Date of Financial: | Dec 2017 |
Months: | 12 |
Publication Date: | 6 Mar 2018 |
Currency: | ZAR |
Financial Type: | Final |
Amounts in: | '000s |
INCOME STATEMENT |
Revenue | 3 498 500 |
Cost of Sales | 3 186 500 |
Gross Profit | 312 000 |
Operating Expenses | 256 200 |
Other Income | 150 500 |
Profit Before Exceptional Items | 462 500 |
Exceptional Item 1 | -1 120 500 |
Profit Before Interest And Tax | -658 000 |
Finance Income | 137 400 |
Finance Cost | 52 300 |
Net Interest Paid/(Received) | -85 100 |
Profit Before Tax | -572 900 |
Income Tax Expense | 84 100 |
Net Profit for the Period | -657 000 |
Income Attributable to Non-controlling Interest | 95 700 |
Attributable Income Before Extraordinary Items | -752 700 |
Income Attributable to Owners of the Company | -752 700 |
Total Comprehensive Income/Loss for the period | -657 000 |
Headline Earnings (Cont Ops) | 108 800 |
Enterprise Value (EV) | 7 804 684 |
Date of Financial: | Dec 2017 |
Financial Type: | Final |
Amounts in: | '000s |
BALANCE SHEET |
Fixed Assets | 17 598 700 |
Environmental Trust Deposit | 200 400 |
Deferred Tax Asset | 46 500 |
Long-Term Receivables | 602 700 |
Non-current Assets | 18 448 300 |
Stock | 105 600 |
Trade and other Receivables | 1 667 100 |
Cash and Cash Equivalents | 1 333 100 |
Current Tax Receivable | 200 |
Other Current Assets | 591 100 |
Current Assets | 3 697 100 |
Total Assets | 22 145 400 |
Ordinary Share Capital & Premium | 9 645 100 |
Retained Earnings | 701 500 |
Other Reserves | 323 300 |
Ordinary Shareholders' Interest | 10 669 900 |
Non-controlling Interest | 3 754 000 |
Total Equity | 14 423 900 |
Deferred Tax Liability | 3 774 300 |
Other Long-Term Liabilities | 2 063 400 |
Non-current Liabilities | 5 837 700 |
Trade and Other Payables | 1 878 800 |
Tax | 5 000 |
Current Liabilities | 1 883 800 |
Total Liabilities | 7 721 500 |
Total Equity and Liabilities | 22 145 400 |