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Date of Financial: Jun 2020Dec 2019Jun 2019Dec 2018
Months: 612612
Publication Date: 4 Aug 20203 Mar 20206 Aug 20195 Mar 2019
Currency: ZARZARZARZAR
Financial Type: InterimFinalInterim (restated)Final (restated)
Amounts in: '000s'000s'000s'000s
INCOME STATEMENT
Revenue4 606 0007 491 9003 163 0003 627 100
Cost of Sales3 385 3006 810 6003 114 1003 317 200
Gross Profit1 038 300681 30048 900309 900
Operating Expenses178 400337 200175 400284 000
EBITDA (ProfileData Calc)2 160 5001 772 900552 300
Depreciation599 3001 095 700504 000
Other Income435 700267 900112 800124 000
Profit Before Exceptional Items1 474 000949 200161 700433 900
Exceptional Item 1-396 100-175 400-192 000
Profit Before Interest And Tax1 474 000553 100-13 700241 900
Finance Income87 200124 10062 000100 900
Finance Cost284 000553 600263 30026 800
Net Interest Paid/(Received)196 800429 500201 300-74 100
Profit Before Tax1 277 200123 600-215 000316 000
Income Tax Expense407 70059 500-50 60060 500
Net Profit for the Period869 50064 100-164 400255 500
Income Attributable to Non-controlling Interest99 900
Attributable Income Before Extraordinary Items869 50064 100-164 400155 600
Income Attributable to Owners of the Company869 50064 100-164 400155 600
Total Comprehensive Income/Loss for the period869 50064 100-164 400255 500
Headline Earnings (Cont Ops)862 600123 100-164 40049 800
Date of Financial: Jun 2020Dec 2019Jun 2019Dec 2018
Financial Type: InterimFinalInterim (restated)Final (restated)
Amounts in: '000s'000s'000s'000s
BALANCE SHEET
Fixed Assets21 025 80020 870 10020 432 70020 309 300
Right-of-use Asset23 80025 60032 200
Environmental Trust Deposit297 900289 800277 800266 900
Deferred Tax Asset58 20058 20061 80069 800
Long-Term Receivables954 100917 000918 100837 900
Non-current Assets22 359 80022 160 70021 722 60021 483 900
Stock468 100196 100171 600130 200
Trade and other Receivables3 277 3002 984 9002 488 9002 222 100
Cash and Cash Equivalents2 673 100814 200675 100883 500
Current Tax Receivable19 3004 200200200
Other Current Assets692 100790 600768 800790 700
Current Assets7 129 9004 790 0004 104 6004 026 700
Total Assets29 489 70026 950 70025 827 20025 510 600
Ordinary Share Capital & Premium11 197 40011 125 10011 118 80010 063 100
Retained Earnings5 608 9004 739 4004 589 3004 757 000
Other Reserves264 700322 100282 500338 200
Ordinary Shareholders' Interest17 071 00016 186 60015 990 60015 158 300
Total Equity17 071 00016 186 60015 990 60015 158 300
Interest Bearing Loans1 752 4001 305 500959 1001 650 000
Deferred Tax Liability4 243 2003 846 5003 689 5003 766 600
Other Long-Term Liabilities4 784 3003 872 5003 833 3004 179 300
Non-current Liabilities10 779 9009 024 5008 481 9009 595 900
Trade and Other Payables1 132 400923 100686 800677 100
Tax1 3003 00013 400
Bank Overdrafts/Short-Term Loans60065 900
Other Current Liabilities506 400815 200664 300
Current Liabilities1 638 8001 739 6001 354 700756 400
Total Liabilities12 418 70010 764 1009 836 60010 352 300
Total Equity and Liabilities29 489 70026 950 70025 827 20025 510 600
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData