Financial resultsInterim Results
Download the entire paid announcement Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets Balance Sheets
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(Rand 000's unless otherwise stated) | |||||||
Unaudited six months to 31 December 2004 |
Unaudited six months to 31 December 2003 |
Audited year to 30 June 2004 |
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Assets | |||||||
Non-current assets | 384 517 | 305 417 | 329 686 | ||||
Fixed assets | 379 086 | 299 886 | 324 204 | ||||
Other Long-term assets | 5 431 | 5 531 | 5 482 | ||||
Current assets | 424 989 | 325 198 | 425 413 | ||||
Inventories | 127 854 | 82 909 | 134 179 | ||||
Trade and other receivables | 76 366 | 82 248 | 68 382 | ||||
Cash and cash equivalents | 220 769 | 160 041 | 222 852 | ||||
Total assets | 809 506 | 630 615 | 755 099 | ||||
Equity and Liabilities | |||||||
Capital and reserves | 546 096 | 437 487 | 499 673 | ||||
Stated capital | 27 175 | 27 175 | 27 175 | ||||
Non-distributable reserve | 1 887 | 7 213 | 717 | ||||
Treasury shares | (42 944) | (42 434) | (46 032) | ||||
Retained profit | 559 978 | 445 533 | 517 813 | ||||
Outside shareholders' interest | 26 237 | 13 740 | 14 663 | ||||
Non-current liabilities | 8 830 | 10 006 | 8 674 | ||||
Deferred tax | 425 | 534 | 444 | ||||
Long-term liabilities | 8 405 | 9 472 | 8 230 | ||||
Current liabilities | 228 343 | 169 382 | 232 089 | ||||
Trade and other payables | 176 220 | 131 314 | 211 022 | ||||
Taxation | 52 123 | 38 068 | 21 067 | ||||
809 506 | 630 615 | 755 099 | |||||
Net asset value per share (cents) | 3 205 | 2 551 | 2 915 | ||||