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Date of Financial: Sep 2024Mar 2024
Months: 612
Publication Date: 2 Dec 202410 Jun 2024
Currency: ZARZAR
Financial Type: InterimFinal
Amounts in: '000s'000s
Income statement
Turnover2 140 0003 905 000
Operating Expenses1 724 0003 183 000
Operating Profit444 000687 000
Profit Before Exceptional Items444 000687 000
Exceptional Item 1- -1 000
Profit Before Interest And Tax444 000686 000
Interest Received113 000263 000
Interest Paid42 00074 000
Net Interest Paid/(Received) -71 000 -189 000
Income Before Tax515 000875 000
Taxation148 000295 000
Profit For The Period367 000580 000
Income Attributable To Minority Interests11 00020 000
Attributable Income Before Extraordinary Items356 000560 000
Extraordinary Profit -4 000112 000
Income Attributable To Equity Holders352 000672 000
Total Comprehensive Income/Loss for the period-727 000
Headline Earnings-650 000
Enterprise Value (EV) -350 6805 428 160
Date of Financial: Sep 2024Mar 2024
Months: 612
Publication Date: 2 Dec 202410 Jun 2024
Currency: ZARZAR
Financial Type: InterimFinal
Amounts in: '000s'000s
Balance sheet
Fixed Assets515 000543 000
Investments and Loans449 486 000416 989 000
Goodwill1 435 0001 435 000
Intangible Assets271 000270 000
Deferred Tax Asset106 000119 000
Other Assets316 000297 000
Total Fixed Assets452 129 000419 653 000
Debtors494 000397 000
Cash2 091 0002 791 000
Tax16 00013 000
Other Current Assets700 000758 000
Total Current Assets3 301 0003 959 000
Assets Held For Sale-49 000
Total Assets455 430 000423 661 000
Ordinary Share Capital & Premium5 980 0005 980 000
Treasury Shares183 000268 000
Distributable Reserves -2 266 000 -1 461 000
Non-Distributable Reserves116 000291 000
Ordinary Shareholders' Interest3 647 0004 542 000
Minority Interest48 00048 000
Total Shareholders' Interest3 695 0004 590 000
Interest Bearing Loans788 000372 000
Deferred Tax Liability124 000120 000
Other Long-Term Liabilities449 490 000416 993 000
Total Long-Term Liabilities450 402 000417 485 000
Creditors and Provisions838 0001 019 000
Tax9 00028 000
Other Current Liabilities486 000539 000
Total Current Liabilities1 333 0001 586 000
Total Liabilities451 735 000419 071 000
Total Equity and Liabilities455 430 000423 661 000