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Date of Financial:	Dec 2018
Months:	12
Publication Date:	5 Mar 2019
Currency:	ZAR
Financial Type:	Final (restated)
Amounts in:	'000s
INCOME STATEMENT
Revenue	3 627 100
Cost of Sales	3 317 200
Gross Profit	309 900
Operating Expenses	284 000
Other Income	124 000
Profit Before Exceptional Items	433 900
Exceptional Item 1	-192 000
Profit Before Interest And Tax	241 900
Finance Income	100 900
Finance Cost	26 800
Net Interest Paid/(Received)	-74 100
Profit Before Tax	316 000
Income Tax Expense	60 500
Net Profit for the Period	255 500
Income Attributable to Non-controlling Interest	99 900
Attributable Income Before Extraordinary Items	155 600
Income Attributable to Owners of the Company	155 600
Total Comprehensive Income/Loss for the period	255 500
Headline Earnings (Cont Ops)	49 800
Enterprise Value (EV)	5 939 567
Date of Financial:	Dec 2018
Financial Type:	Final (restated)
Amounts in:	'000s
BALANCE SHEET
Fixed Assets	20 309 300
Environmental Trust Deposit	266 900
Deferred Tax Asset	69 800
Long-Term Receivables	837 900
Non-current Assets	21 483 900
Stock	130 200
Trade and other Receivables	2 222 100
Cash and Cash Equivalents	883 500
Current Tax Receivable	200
Other Current Assets	790 700
Current Assets	4 026 700
Total Assets	25 510 600
Ordinary Share Capital & Premium	10 063 100
Retained Earnings	4 757 000
Other Reserves	338 200
Ordinary Shareholders' Interest	15 158 300
Total Equity	15 158 300
Interest Bearing Loans	1 650 000
Deferred Tax Liability	3 766 600
Other Long-Term Liabilities	4 179 300
Non-current Liabilities	9 595 900
Trade and Other Payables	677 100
Tax	13 400
Bank Overdrafts/Short-Term Loans	65 900
Current Liabilities	756 400
Total Liabilities	10 352 300
Total Equity and Liabilities	25 510 600

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