Financial resultsReviewed Group Results Download the entire paid announcement Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets Abridged group balance sheets
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(Rand 000's unless otherwise stated) | ||||||
Reviewed year to 30 June 2004 |
Audited year to 30 June 2003 |
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ASSETS | ||||||
Non-current assets | 329 686 | 265 324 | ||||
Property, plant and equipment | 324 204 | 259 740 | ||||
Other long-term assets | 5 482 | 5 584 | ||||
Current assets | 425 413 | 327 343 | ||||
Inventories | 134 179 | 99 892 | ||||
Trade and other receivables | 68 382 | 69 896 | ||||
Cash and cash equivalents | 222 852 | 157 555 | ||||
Total Assets | 755 099 | 592 667 | ||||
EQUITY AND LIABILITIES | ||||||
Capital and reserves | 499 673 | 389 459 | ||||
Stated capital | 27 175 | 27 175 | ||||
Non-distributable reserve | 717 | 7 059 | ||||
Treasury shares | (46 032) | (38 207) | ||||
Retained profit | 517 813 | 393 432 | ||||
Outside shareholders' interest | 14 663 | 10 774 | ||||
Non-current liabilities | 8 674 | 10 004 | ||||
Deferred tax | 444 | 535 | ||||
Long-term liabilities | 8 230 | 9 469 | ||||
Current liabilities | 232 089 | 182 430 | ||||
Trade and other payables | 211 022 | 163 832 | ||||
Taxation | 21 067 | 18 598 | ||||
755 099 | 592 667 | |||||
Net asset value per share (cents) | 2 915 | 2 274 | ||||