Select Columns: show financials: from December 2007December 2009December 2010June 2011December 2011June 2012December 2012June 2013December 2013June 2014December 2014June 2015December 2015June 2016December 2016June 2017December 2017June 2018December 2018June 2019December 2019 to December 2007December 2009December 2010June 2011December 2011June 2012December 2012June 2013December 2013June 2014December 2014June 2015December 2015June 2016December 2016June 2017December 2017June 2018December 2018June 2019December 2019 display financial types: finals     interims Select Rows: view result categories: income statement balance sheet share/unit data share/unit statistics ratios cash flow items      Scroll backwards in time >>> Date of Financial:  Dec 2019 Jun 2019 Dec 2018 Jun 2018 Months:  12 6 12 6 Publication Date:  3 Mar 2020 6 Aug 2019 5 Mar 2019 6 Aug 2018 Currency:  ZAR ZAR ZAR ZAR Financial Type:  Final Interim Final (restated) Interim Amounts in:  '000s '000s '000s '000s INCOME STATEMENT Revenue 7 491 900 3 163 000 3 627 100 1 659 600 Cost of Sales 6 810 600 3 114 100 3 317 200 1 504 000 Gross Profit 681 300 48 900 309 900 155 600 Operating Expenses 337 200 175 400 284 000 152 500 EBITDA (ProfileData Calc) 552 300 210 300 Depreciation 504 000 178 300 Other Income 267 900 112 800 124 000 47 800 Profit Before Exceptional Items 949 200 161 700 433 900 203 400 Exceptional Item 1 -396 100 -175 400 -192 000 -179 800 Profit Before Interest And Tax 553 100 -13 700 241 900 23 600 Finance Income 124 100 62 000 100 900 42 500 Finance Cost 553 600 263 300 26 800 7 200 Net Interest Paid/(Received) 429 500 201 300 -74 100 -35 300 Profit Before Tax 123 600 -215 000 316 000 58 900 Income Tax Expense 59 500 -50 600 60 500 48 800 Net Profit for the Period 64 100 -164 400 255 500 10 100 Income Attributable to Non-controlling Interest 99 900 34 100 Attributable Income Before Extraordinary Items 64 100 -164 400 155 600 -24 000 Income Attributable to Owners of the Company 64 100 -164 400 155 600 -24 000 Total Comprehensive Income/Loss for the period 64 100 -164 400 255 500 10 100 Headline Earnings (Cont Ops) 123 100 -164 400 49 800 -11 600 Date of Financial:  Dec 2019 Jun 2019 Dec 2018 Jun 2018 Financial Type:  Final Interim Final (restated) Interim Amounts in:  '000s '000s '000s '000s BALANCE SHEET Fixed Assets 20 870 100 20 432 700 20 309 300 19 260 200 Environmental Trust Deposit 289 800 277 800 266 900 225 800 Deferred Tax Asset 58 200 61 800 69 800 45 800 Other Assets 32 200 Long-Term Receivables 942 600 918 100 837 900 713 900 Non-current Assets 22 160 700 21 722 600 21 483 900 20 245 700 Stock 196 100 171 600 130 200 172 100 Trade and other Receivables 2 984 900 2 488 900 2 222 100 1 823 800 Cash and Cash Equivalents 814 200 675 100 883 500 727 900 Current Tax Receivable 4 200 200 200 400 Other Current Assets 790 600 768 800 790 700 667 800 Current Assets 4 790 000 4 104 600 4 026 700 3 392 000 Total Assets 26 950 700 25 827 200 25 510 600 23 637 700 Ordinary Share Capital & Premium 11 125 100 11 118 800 10 063 100 9 826 200 Retained Earnings 4 739 400 5 160 000 4 757 000 677 500 Other Reserves 322 100 282 500 338 200 327 600 Ordinary Shareholders' Interest 16 186 600 16 561 300 15 158 300 10 831 300 Non-controlling Interest 3 788 100 Total Equity 16 186 600 16 561 300 15 158 300 14 619 400 Interest Bearing Loans 1 305 500 959 100 1 650 000 500 100 Deferred Tax Liability 3 846 500 3 118 800 3 766 600 3 812 400 Other Long-Term Liabilities 3 872 500 3 833 300 4 179 300 2 270 300 Non-current Liabilities 9 024 500 7 911 200 9 595 900 6 582 800 Trade and Other Payables 923 100 686 800 677 100 2 435 500 Tax 1 300 3 000 13 400 Bank Overdrafts/Short-Term Loans 600 65 900 Other Current Liabilities 815 200 664 300 Current Liabilities 1 739 600 1 354 700 756 400 2 435 500 Total Liabilities 10 764 100 9 265 900 10 352 300 9 018 300 Total Equity and Liabilities 26 950 700 25 827 200 25 510 600 23 637 700 Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData