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Date of Financial:	Jun 2018
Months:	6
Publication Date:	6 Aug 2018
Currency:	ZAR
Financial Type:	Interim
Amounts in:	'000s
INCOME STATEMENT
Revenue	1 659 600
Cost of Sales	1 504 000
Gross Profit	155 600
Operating Expenses	152 500
EBITDA (ProfileData Calc)	210 300
Depreciation	178 300
Other Income	47 800
Profit Before Exceptional Items	203 400
Exceptional Item 1	-179 800
Profit Before Interest And Tax	23 600
Finance Income	42 500
Finance Cost	7 200
Net Interest Paid/(Received)	-35 300
Profit Before Tax	58 900
Income Tax Expense	48 800
Net Profit for the Period	10 100
Income Attributable to Non-controlling Interest	34 100
Attributable Income Before Extraordinary Items	-24 000
Income Attributable to Owners of the Company	-24 000
Total Comprehensive Income/Loss for the period	10 100
Headline Earnings (Cont Ops)	-11 600
Enterprise Value (EV)	7 508 599
Date of Financial:	Jun 2018
Financial Type:	Interim
Amounts in:	'000s
BALANCE SHEET
Fixed Assets	19 260 200
Environmental Trust Deposit	225 800
Deferred Tax Asset	45 800
Long-Term Receivables	713 900
Non-current Assets	20 245 700
Stock	172 100
Trade and other Receivables	1 823 800
Cash and Cash Equivalents	727 900
Current Tax Receivable	400
Other Current Assets	667 800
Current Assets	3 392 000
Total Assets	23 637 700
Ordinary Share Capital & Premium	9 826 200
Retained Earnings	677 500
Other Reserves	327 600
Ordinary Shareholders' Interest	10 831 300
Non-controlling Interest	3 788 100
Total Equity	14 619 400
Interest Bearing Loans	500 100
Deferred Tax Liability	3 812 400
Other Long-Term Liabilities	2 270 300
Non-current Liabilities	6 582 800
Trade and Other Payables	2 435 500
Current Liabilities	2 435 500
Total Liabilities	9 018 300
Total Equity and Liabilities	23 637 700

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