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Date of Financial: Jun 2019
Months: 6
Publication Date: 6 Aug 2019
Currency: ZAR
Financial Type: Interim
Amounts in: '000s
INCOME STATEMENT
Revenue3 163 000
Cost of Sales3 114 100
Gross Profit48 900
Operating Expenses175 400
Depreciation504 000
Other Income112 800
Profit Before Exceptional Items161 700
Exceptional Item 1-175 400
Profit Before Interest And Tax-13 700
Finance Income62 000
Finance Cost263 300
Net Interest Paid/(Received)201 300
Profit Before Tax-215 000
Income Tax Expense-50 600
Net Profit for the Period-164 400
Attributable Income Before Extraordinary Items-164 400
Income Attributable to Owners of the Company-164 400
Total Comprehensive Income/Loss for the period-164 400
Headline Earnings (Cont Ops)-164 400
Date of Financial: Jun 2019
Financial Type: Interim
Amounts in: '000s
BALANCE SHEET
Fixed Assets20 432 700
Environmental Trust Deposit277 800
Deferred Tax Asset61 800
Other Assets32 200
Long-Term Receivables918 100
Non-current Assets21 722 600
Stock171 600
Trade and other Receivables2 488 900
Cash and Cash Equivalents675 100
Current Tax Receivable200
Other Current Assets768 800
Current Assets4 104 600
Total Assets25 827 200
Ordinary Share Capital & Premium11 118 800
Retained Earnings5 160 000
Other Reserves282 500
Ordinary Shareholders' Interest16 561 300
Total Equity16 561 300
Interest Bearing Loans959 100
Deferred Tax Liability3 118 800
Other Long-Term Liabilities3 833 300
Non-current Liabilities7 911 200
Trade and Other Payables686 800
Tax3 000
Bank Overdrafts/Short-Term Loans600
Other Current Liabilities664 300
Current Liabilities1 354 700
Total Liabilities9 265 900
Total Equity and Liabilities25 827 200
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData