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Date of Financial: Dec 2019Jun 2019Dec 2018Jun 2018
Months: 126126
Publication Date: 3 Mar 20206 Aug 20195 Mar 20196 Aug 2018
Currency: ZARZARZARZAR
Financial Type: FinalInterimFinal (restated)Interim
Amounts in: '000s'000s'000s'000s
INCOME STATEMENT
Revenue7 491 9003 163 0003 627 1001 659 600
Cost of Sales6 810 6003 114 1003 317 2001 504 000
Gross Profit681 30048 900309 900155 600
Operating Expenses337 200175 400284 000152 500
EBITDA (ProfileData Calc)552 300210 300
Depreciation504 000178 300
Other Income267 900112 800124 00047 800
Profit Before Exceptional Items949 200161 700433 900203 400
Exceptional Item 1-396 100-175 400-192 000-179 800
Profit Before Interest And Tax553 100-13 700241 90023 600
Finance Income124 10062 000100 90042 500
Finance Cost553 600263 30026 8007 200
Net Interest Paid/(Received)429 500201 300-74 100-35 300
Profit Before Tax123 600-215 000316 00058 900
Income Tax Expense59 500-50 60060 50048 800
Net Profit for the Period64 100-164 400255 50010 100
Income Attributable to Non-controlling Interest99 90034 100
Attributable Income Before Extraordinary Items64 100-164 400155 600-24 000
Income Attributable to Owners of the Company64 100-164 400155 600-24 000
Total Comprehensive Income/Loss for the period64 100-164 400255 50010 100
Headline Earnings (Cont Ops)123 100-164 40049 800-11 600
Date of Financial: Dec 2019Jun 2019Dec 2018Jun 2018
Financial Type: FinalInterimFinal (restated)Interim
Amounts in: '000s'000s'000s'000s
BALANCE SHEET
Fixed Assets20 870 10020 432 70020 309 30019 260 200
Environmental Trust Deposit289 800277 800266 900225 800
Deferred Tax Asset58 20061 80069 80045 800
Other Assets32 200
Long-Term Receivables942 600918 100837 900713 900
Non-current Assets22 160 70021 722 60021 483 90020 245 700
Stock196 100171 600130 200172 100
Trade and other Receivables2 984 9002 488 9002 222 1001 823 800
Cash and Cash Equivalents814 200675 100883 500727 900
Current Tax Receivable4 200200200400
Other Current Assets790 600768 800790 700667 800
Current Assets4 790 0004 104 6004 026 7003 392 000
Total Assets26 950 70025 827 20025 510 60023 637 700
Ordinary Share Capital & Premium11 125 10011 118 80010 063 1009 826 200
Retained Earnings4 739 4005 160 0004 757 000677 500
Other Reserves322 100282 500338 200327 600
Ordinary Shareholders' Interest16 186 60016 561 30015 158 30010 831 300
Non-controlling Interest3 788 100
Total Equity16 186 60016 561 30015 158 30014 619 400
Interest Bearing Loans1 305 500959 1001 650 000500 100
Deferred Tax Liability3 846 5003 118 8003 766 6003 812 400
Other Long-Term Liabilities3 872 5003 833 3004 179 3002 270 300
Non-current Liabilities9 024 5007 911 2009 595 9006 582 800
Trade and Other Payables923 100686 800677 1002 435 500
Tax1 3003 00013 400
Bank Overdrafts/Short-Term Loans60065 900
Other Current Liabilities815 200664 300
Current Liabilities1 739 6001 354 700756 4002 435 500
Total Liabilities10 764 1009 265 90010 352 3009 018 300
Total Equity and Liabilities26 950 70025 827 20025 510 60023 637 700
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData