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Date of Financial:	Jun 2019
Months:	6
Publication Date:	6 Aug 2019
Currency:	ZAR
Financial Type:	Interim (restated)
Amounts in:	'000s
INCOME STATEMENT
Revenue	3 163 000
Cost of Sales	3 114 100
Gross Profit	48 900
Operating Expenses	175 400
EBITDA (ProfileData Calc)	552 300
Depreciation	504 000
Other Income	112 800
Profit Before Exceptional Items	161 700
Exceptional Item 1	-175 400
Profit Before Interest And Tax	-13 700
Finance Income	62 000
Finance Cost	263 300
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
Enterprise Value (EV)	9 150 056
Date of Financial:	Jun 2019
Financial Type:	Interim (restated)
Amounts in:	'000s
BALANCE SHEET
Fixed Assets	20 432 700
Right-of-use Asset	32 200
Environmental Trust Deposit	277 800
Deferred Tax Asset	61 800
Long-Term Receivables	918 100
Non-current Assets	21 722 600
Stock	171 600
Trade and other Receivables	2 488 900
Cash and Cash Equivalents	675 100
Current Tax Receivable	200
Other Current Assets	768 800
Current Assets	4 104 600
Total Assets	25 827 200
Ordinary Share Capital & Premium	11 118 800
Retained Earnings	4 589 300
Other Reserves	282 500
Ordinary Shareholders' Interest	15 990 600
Total Equity	15 990 600
Interest Bearing Loans	959 100
Deferred Tax Liability	3 689 500
Other Long-Term Liabilities	3 833 300
Non-current Liabilities	8 481 900
Trade and Other Payables	686 800
Tax	3 000
Bank Overdrafts/Short-Term Loans	600
Other Current Liabilities	664 300
Current Liabilities	1 354 700
Total Liabilities	9 836 600
Total Equity and Liabilities	25 827 200

Closing price data source: JSE Ltd. All other statistics calculated by ProfileData.	Powered by ProfileData