Assets

Non-current assets

Property, plant and equipment

R'000

R'000

Investments in subsidiaries/loan receivable from subsidiary

R'000

R'000

Long term receivable

R'000

R'000

Deferred tax asset

R'000

R'000

Total non-current assets

R'000

R'000

Current assets

Investories

R'000

R'000

Current tax assets

R'000

R'000

Trade and other receivables

R'000

R'000

Cash and cash equivalents

R'000

R'000

Total current assets

R'000

R'000

Total assets

R'000

R'000

Equity and liabilities

Equity

Share capital

R'000

R'000

Share premium

R'000

R'000

Retained earnings

R'000

R'000

Total equity attributable to owners of the company

R'000

R'000

Non-current liabilities

Loans and borrowings

R'000

R'000

Share-based payment liability

R'000

R'000

Provisions

R'000

R'000

Deferred tax liability

R'000

R'000

Total non-current liabilities

R'000

R'000

Current liabilities

Loans and borrowings

R'000

R'000

Trade and other payables

R'000

R'000

Working capital loan

R'000

R'000

Share-based payment liability

R'000

R'000

Bank overdraft

R'000

R'000

Current tax liability

R'000

R'000

Total current liabilities

R'000

R'000

Total liabilities

R'000

R'000

Total equity and liabilties

R'000

R'000

3,277,588

3,277,588

3,271,155

3,271,155

3,235,204

3,235,204

275

275

354

354

209

209

0

0

0

0

0

0

1,759,108

1,759,108

1,533,128

1,533,128

1,357,478

1,357,478

12,995

12,995

13,864

13,864

0

0

0

0

0

0

0

0

17,945

17,945

17,726

17,726

19,340

19,340

17,945

17,945

17,726

17,726

19,340

19,340

3,308,528

3,308,528

3,302,745

3,302,745

3,254,544

3,254,544

1,777,328

1,777,328

1,551,208

1,551,208

1,377,027

1,377,027

2,042,621

2,042,621

1,497,798

1,497,798

1,105,437

1,105,437

0

0

0

0

0

0

26,368

26,368

0

0

36,395

36,395

0

0

0

0

0

0

920,231

920,231

883,249

883,249

1,587,280

1,587,280

5,464

5,464

890

890

1,769

1,769

282,037

282,037

671,655

671,655

287,880

287,880

4,888

4,888

18,539

18,539

56,325

56,325

3,271,257

3,271,257

3,052,702

3,052,702

3,016,992

3,016,992

10,352

10,352

19,429

19,429

58,094

58,094

6,579,785

6,579,785

6,355,447

6,355,447

6,271,536

6,271,536

1,787,680

1,787,680

1,570,637

1,570,637

1,435,121

1,435,121

25,107

25,107

25,107

25,107

25,107

25,107

25,107

25,107

25,107

25,107

25,107

25,107

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

1,269,575

3,598,296

3,598,296

3,340,843

3,340,843

2,602,474

2,602,474

14,627

14,627

27,136

27,136

37,480

37,480

4,892,978

4,892,978

4,635,525

4,635,525

3,897,156

3,897,156

1,309,309

1,309,309

1,321,818

1,321,818

1,332,162

1,332,162

9,879

9,879

11,094

11,094

189,102

189,102

0

0

0

0

0

0

3,518

3,518

5,379

5,379

5,012

5,012

3,518

3,518

5,379

5,379

5,012

5,012

371,904

371,904

287,518

287,518

151,747

151,747

0

0

0

0

0

0

751,103

751,103

780,485

780,485

829,528

829,528

0

0

0

0

0

0

1,136,404

1,136,404

1,084,476

1,084,476

1,175,389

1,175,389

3,518

3,518

5,379

5,379

5,012

5,012

1,233

1,233

1,044

1,044

187,839

187,839

0

0

0

0

0

0

544,731

544,731

550,556

550,556

668,235

668,235

471,596

471,596

240,064

240,064

88,739

88,739

0

0

72,272

72,272

309,133

309,133

0

0

0

0

0

0

3,257

3,257

3,376

3,376

9,208

9,208

3,257

3,257

3,376

3,376

9,208

9,208

1,182

1,182

0

0

24,576

24,576

0

0

0

0

0

0

0

0

8,198

8,198

0

0

0

0

0

0

0

0

550,403

550,403

635,446

635,446

1,198,991

1,198,991

474,853

474,853

243,440

243,440

97,947

97,947

1,686,807

1,686,807

1,719,922

1,719,922

2,374,380

2,374,380

478,371

478,371

248,819

248,819

102,959

102,959

6,579,785

6,579,785

6,355,447

6,355,447

6,271,536

6,271,536

1,787,680

1,787,680

1,570,637

1,570,637

1,435,121

1,435,121

Revenue

R'000

R'000

Foreign exchange gains/(losses)

R'000

R'000

Operating and other expenses

R'000

R'000

Earnings before interest, taxation, depreciation and impairment

R'000

R'000

Depreciation

R'000

R'000

Results from operating activities

R'000

R'000

Finance expense

R'000

R'000

Finance income

R'000

R'000

Profit before income tax

R'000

R'000

Income tax (expense)/credit

R'000

R'000

Profit for the year

R'000

R'000

Total comprehensive income for the year

R'000

R'000

Profit and total comprehensive income for the year attributable to:

Owners of the company

R'000

R'000

Earnings per share

Basic earnings per share (cents)

R'000 - %

R'000 - %

Diluted earnings per share (cents)

R'000 - %

R'000 - %

5,606,324

5,606,324

5,888,945

5,888,945

5,701,567

5,701,567

433,920

433,920

186,823

186,823

65,201

65,201

141,491

141,491

(73,354)

(73,354)

(78,185)

(78,185)

0

0

0

0

0

0

(4,401,875)

(4,401,875)

(4,150,332)

(4,150,332)

(4,490,185)

(4,490,185)

(20,984)

(20,984)

(22,566)

(22,566)

(16,755)

(16,755)

13,455,940

13,455,940

1,665,259

1,665,259

1,133,197

1,133,197

412,936

412,936

164,257

164,257

48,446

48,446

(405,548)

(405,548)

(368,212)

(368,212)

(329,893)

(329,893)

(165)

(165)

(149)

(149)

(355)

(355)

940,392

940,392

1,297,047

1,297,047

803,304

803,304

412,771

412,771

164,108

164,108

48,091

48,091

(14,512)

(14,512)

(27,958)

(27,958)

(63,400)

(63,400)

(85)

(85)

0

0

(1)

(1)

18,595

18,595

8,633

8,633

4,044

4,044

549

549

2,911

2,911

11,625

11,625

944,475

944,475

1,277,722

1,277,722

743,948

743,948

413,235

413,235

167,019

167,019

59,715

59,715

(261,059)

(261,059)

(363,604)

(363,604)

(211,518)

(211,518)

219

219

(1,614)

(1,614)

1,345

1,345

683,416

683,416

914,118

914,118

532,430

532,430

413,454

413,454

165,405

165,405

61,060

61,060

683,416

683,416

914,118

914,118

532,430

532,430

413,454

413,454

165,405

165,405

61,060

61,060

683,416

683,416

914,118

914,118

532,430

532,430

413,454

413,454

165,405

165,405

61,060

61,060

27.20

27.20

36.40

36.40

21.20

21.20

0.00

0.00

0.00

0.00

0.00

0.00

27.20

27.20

36.40

36.40

21.20

21.20

0.00

0.00

0.00

0.00

0.00

0.00

Cash flows from operating activities

Cash generated from operating activities

R'000

R'000

Interest paid

R'000

R'000

Interest received

R'000

R'000

Taxation paid

R'000

R'000

Net cash generated from operating activities

R'000

R'000

Cash flows from investing activities

Acquisition of property, plant and equipment

- sustaining

R'000

R'000

- expansionary

R'000

R'000

Increase in investments

R'000

R'000

Net cash utilised in investing activities

R'000

R'000

Cash flows from financing activities

Dividends paid

R'000

R'000

Loans repaid

R'000

R'000

Increase loans to subsidiaries

R'000

R'000

Net cash utilised in financing activities

R'000

R'000

Net increase/(decrease) in cash and cash equivalents

R'000

R'000

Cash and cash equivelants at 1 January

R'000

R'000

Effect of foreign exchange rate changes

R'000

R'000

Cash and cash equivalents at 31 December

R'000

R'000

787,627

787,627

1,778,926

1,778,926

721,719

721,719

637,914

637,914

310,995

310,995

59,786

59,786

(968)

(968)

(21,125)

(21,125)

(50,745)

(50,745)

(85)

(85)

0

0

(1)

(1)

17,253

17,253

8,514

8,514

2,727

2,727

549

549

2,911

2,911

1,947

1,947

(325,417)

(325,417)

(366,441)

(366,441)

(172,193)

(172,193)

0

0

0

0

0

0

478,495

478,495

1,399,874

1,399,874

501,508

501,508

638,378

638,378

313,906

313,906

61,732

61,732

(412,074)

(412,074)

(402,973)

(402,973)

(275,995)

(275,995)

(86)

(86)

(294)

(294)

(49)

(49)

(190)

(190)

(823)

(823)

(11,587)

(11,587)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

(56,463)

(56,463)

(412,264)

(412,264)

(403,796)

(403,796)

(287,582)

(287,582)

(86)

(86)

(294)

(294)

(56,512)

(56,512)

(425,963)

(425,963)

(175,749)

(175,749)

(49,963)

(49,963)

(425,963)

(425,963)

(175,749)

(175,749)

(49,963)

(49,963)

(1,026)

(1,026)

(364,803)

(364,803)

(196,990)

(196,990)

0

0

0

0

(1,971)

(1,971)

0

0

0

0

0

0

(225,980)

(225,980)

(175,649)

(175,649)

0

0

(426,989)

(426,989)

(540,552)

(540,552)

(245,953)

(245,953)

(651,943)

(651,943)

(351,398)

(351,398)

(51,934)

(51,934)

(360,758)

(360,758)

455,526

455,526

(33,027)

(33,027)

(13,651)

(13,651)

(37,786)

(37,786)

(46,714)

(46,714)

671,655

671,655

263,304

263,304

309,570

309,570

18,539

18,539

56,325

56,325

103,039

103,039

(30,042)

(30,042)

(47,175)

(47,175)

(13,239)

(13,239)

0

0

0

0

0

0

280,855

280,855

671,655

671,655

263,304

263,304

4,888

4,888

18,539

18,539

56,325

56,325

Please wait, generating report chart.

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