Financial results

Reviewed Group Results
For the year ended 30 June 2005

Download the entire paid announcement 

Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes 

Abridged Group balance sheets

As at 30 June 2005

(Rand 000's unless otherwise stated) Reviewed  
year to  
30 June 2005  		   Audited  
year to  
30 June 2004  
ASSETS
Non-current assets 443 501     329 686  
Fixed assets 432 340     324 204  
Other long-term assets 8 499     5 482  
Deferred tax 2 662     -  
Current assets 519 589     425 413  
Inventories 153 563     134 179  
Trade and other receivables 65 453     68 382  
Cash and cash equivalents 300 573     222 852  
Total Assets 963 090     755 099  
EQUITY AND LIABILITIES
Capital and reserves 631 962     499 673  
Stated capital 27 175     27 175  
Non-distributable reserve 11 345     717  
Treasury shares (54 581)    (46 032) 
Retained profit 648 023     517 813  
Outside shareholders' interest 29 333     14 663  
Non-current liabilities 9 677     8 674  
Deferred tax -     444  
Long-term liabilities 9 677     8 230  
Current liabilities 292 118     232 089  
Trade and other payables 264 758     211 022  
Taxation 27 360     21 067  
  963 090     755 099  
Net asset value per share (cents) 3 721     2 915