(Rand 000's unless otherwise stated) |
|
Unaudited
six months to
31 December 2005 |
|
Unaudited
six months to
31 December 2004 |
|
Unaudited
year to
30 June 2005 |
|
ASSETS |
Non-current assets |
499 424 |
|
385 214 |
|
444 516 |
Property, plant and equipment |
488 230 |
|
379 783 |
|
433 355 |
Other long-term assets |
8 448 |
|
5 431 |
|
8 499 |
Deferred tax |
2 746 |
|
|
|
2 662 |
Current assets |
503 780 |
|
424 989 |
|
519 589 |
Inventories |
142 187 |
|
127 854 |
|
153 563 |
Trade and other receivables |
75 359 |
|
76 366 |
|
65 453 |
Cash and cash equivalents |
286 234 |
|
220 769 |
|
300 573 |
|
Total assets |
1 003 204 |
|
810 203 |
|
964 105 |
|
EQUITY AND LIABILITIES |
|
|
|
|
|
Capital and reserves |
678 731 |
|
574 422 |
|
664 133 |
Stated capital |
27 175 |
|
27 175 |
|
27 175 |
Treasury shares |
(46 800) |
|
(42 944) |
|
(54 581) |
Translation reserve |
4 171 |
|
1 887 |
|
11 345 |
Share option reserve |
2 095 |
|
1 392 |
|
1 823 |
Retained profit |
660 984 |
|
560 675 |
|
649 038 |
Minority interest |
31 106 |
|
26 237 |
|
29 333 |
Non-current liabilities |
8 803 |
|
8 830 |
|
9 677 |
Deferred tax |
|
|
425 |
|
|
Long-term liabilities |
8 803 |
|
8 405 |
|
9 677 |
Current liabilities |
315 670 |
|
226 951 |
|
290 295 |
Trade and other payables |
255 310 |
|
174 828 |
|
262 935 |
Taxation
|
60 360 |
|
52 123 |
|
27 360 |
|
|
|
|
|
|
|
1 003 204 |
|
810 203 |
|
964 105 |
|
Net asset value per share (cents) |
3 750 |
|
3 216 |
|
3 737 |
|