Financial results

Interim Results
For the six months ended 31 December 2004

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

Balance Sheets


(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
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