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Date of Financial: Jun 2019Dec 2018Jun 2018Dec 2017
Months: 612612
Publication Date: 6 Aug 20195 Mar 20196 Aug 20186 Mar 2018
Currency: ZARZARZARZAR
Financial Type: InterimFinalInterimFinal
Amounts in: '000s'000s'000s'000s
INCOME STATEMENT
Revenue3 163 0003 627 1001 659 6003 498 500
Cost of Sales3 114 1003 317 2001 504 0003 186 500
Gross Profit48 900309 900155 600312 000
Operating Expenses175 400284 000152 500256 200
Depreciation504 000178 300
Other Income112 800124 00047 800150 500
Profit Before Exceptional Items161 700433 900203 400462 500
Exceptional Item 1-175 400-192 000-179 800-1 120 500
Profit Before Interest And Tax-13 700241 90023 600-658 000
Finance Income62 000100 90042 500137 400
Finance Cost263 30026 8007 20052 300
Net Interest Paid/(Received)201 300-74 100-35 300-85 100
Profit Before Tax-215 000316 00058 900-572 900
Income Tax Expense-50 60060 50048 80084 100
Net Profit for the Period-164 400255 50010 100-657 000
Income Attributable to Non-controlling Interest99 90034 10095 700
Attributable Income Before Extraordinary Items-164 400155 600-24 000-752 700
Income Attributable to Owners of the Company-164 400155 600-24 000-752 700
Total Comprehensive Income/Loss for the period-164 400255 50010 100-657 000
Headline Earnings (Cont Ops)-164 40049 800-11 600108 800
Date of Financial: Jun 2019Dec 2018Jun 2018Dec 2017
Financial Type: InterimFinalInterimFinal
Amounts in: '000s'000s'000s'000s
BALANCE SHEET
Fixed Assets20 432 70020 309 30019 260 20017 598 700
Environmental Trust Deposit277 800266 900225 800200 400
Deferred Tax Asset61 80069 80045 80046 500
Other Assets32 200
Long-Term Receivables918 100837 900713 900602 700
Non-current Assets21 722 60021 483 90020 245 70018 448 300
Stock171 600130 200172 100105 600
Trade and other Receivables2 488 9002 222 1001 823 8001 667 100
Cash and Cash Equivalents675 100883 500727 9001 333 100
Current Tax Receivable200200400200
Other Current Assets768 800790 700667 800591 100
Current Assets4 104 6004 026 7003 392 0003 697 100
Total Assets25 827 20025 510 60023 637 70022 145 400
Ordinary Share Capital & Premium11 118 80010 063 1009 826 2009 645 100
Retained Earnings5 160 0005 327 700677 500701 500
Other Reserves282 500338 200327 600323 300
Ordinary Shareholders' Interest16 561 30015 729 00010 831 30010 669 900
Non-controlling Interest3 788 1003 754 000
Total Equity16 561 30015 729 00014 619 40014 423 900
Interest Bearing Loans959 1001 650 000500 100
Deferred Tax Liability3 118 8003 195 9003 812 4003 774 300
Other Long-Term Liabilities3 833 3004 179 3002 270 3002 063 400
Non-current Liabilities7 911 2009 025 2006 582 8005 837 700
Trade and Other Payables686 800677 1002 435 5001 878 800
Tax3 00013 4005 000
Bank Overdrafts/Short-Term Loans60065 900
Other Current Liabilities664 300
Current Liabilities1 354 700756 4002 435 5001 883 800
Total Liabilities9 265 9009 781 6009 018 3007 721 500
Total Equity and Liabilities25 827 20025 510 60023 637 70022 145 400
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData