Royal Bafokeng

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Date of Financial:	Jun 2018	Dec 2017	Jun 2017	Dec 2016
Months:	6	12	6	12
Publication Date:	6 Aug 2018	6 Mar 2018	1 Aug 2017	28 Feb 2017
Currency:	ZAR	ZAR	ZAR	ZAR
Financial Type:	Interim	Final	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
INCOME STATEMENT
Revenue	1 659 600	3 498 500	1 593 900	3 342 200
Cost of Sales	1 504 000	3 186 500	1 582 600	3 101 500
Gross Profit	155 600	312 000	11 300	240 700
Operating Expenses	152 500	256 200	161 000	155 600
EBITDA (ProfileData Calc)	210 300		162 900
Depreciation	178 300		166 100
Other Income	47 800	150 500	82 000	88 100
Profit Before Exceptional Items	203 400	462 500	93 300	328 800
Exceptional Item 1	-179 800	-1 120 500	-161 500	-158 200
Profit Before Interest And Tax	23 600	-658 000	-68 200	170 600
Finance Income	42 500	137 400	66 500	91 800
Finance Cost	7 200	52 300	30 200	7 400
Net Interest Paid/(Received)	-35 300	-85 100	-36 300	-84 400
Profit Before Tax	58 900	-572 900	-31 900	255 000
Income Tax Expense	48 800	84 100	-4 600	-7 700
Net Profit for the Period	10 100	-657 000	-27 300	262 700
Income Attributable to Non-controlling Interest	34 100	95 700	1 500	94 400
Attributable Income Before Extraordinary Items	-24 000	-752 700	-28 800	168 300
Income Attributable to Owners of the Company	-24 000	-752 700	-28 800	168 300
Total Comprehensive Income/Loss for the period	10 100	-657 000	-27 300	262 700
Headline Earnings (Cont Ops)	-11 600	108 800	-29 400	166 700
Enterprise Value (EV)	7 508 599	7 804 684	8 587 557	9 650 790
Date of Financial:	Jun 2018	Dec 2017	Jun 2017	Dec 2016
Financial Type:	Interim	Final	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
BALANCE SHEET
Fixed Assets	19 260 200	17 598 700	16 821 700	16 316 500
Environmental Trust Deposit	225 800	200 400	192 700	182 000
Goodwill			863 300	863 300
Deferred Tax Asset	45 800	46 500	37 900	38 800
Long-Term Receivables	713 900	602 700	218 300	213 700
Non-current Assets	20 245 700	18 448 300	18 133 900	17 614 300
Stock	172 100	105 600	93 700	79 400
Trade and other Receivables	1 823 800	1 667 100	1 517 700	1 405 600
Cash and Cash Equivalents	727 900	1 333 100	1 664 500	835 500
Current Tax Receivable	400	200	2 500	1 600
Other Current Assets	667 800	591 100	582 500	381 500
Current Assets	3 392 000	3 697 100	3 860 900	2 703 600
Total Assets	23 637 700	22 145 400	21 994 800	20 317 900
Ordinary Share Capital & Premium	9 826 200	9 645 100	9 645 100	9 402 700
Retained Earnings	677 500	701 500	1 425 400	1 454 200
Other Reserves	327 600	323 300	290 700	298 700
Ordinary Shareholders' Interest	10 831 300	10 669 900	11 361 200	11 155 600
Non-controlling Interest	3 788 100	3 754 000	3 659 800	3 658 300
Total Equity	14 619 400	14 423 900	15 021 000	14 813 900
Interest Bearing Loans	500 100
Deferred Tax Liability	3 812 400	3 774 300	3 697 200	3 635 300
Other Long-Term Liabilities	2 270 300	2 063 400	1 600 600	529 700
Non-current Liabilities	6 582 800	5 837 700	5 297 800	4 165 000
Trade and Other Payables	2 435 500	1 878 800	1 674 800	1 339 000
Tax		5 000	1 200
Current Liabilities	2 435 500	1 883 800	1 676 000	1 339 000
Total Liabilities	9 018 300	7 721 500	6 973 800	5 504 000
Total Equity and Liabilities	23 637 700	22 145 400	21 994 800	20 317 900


Closing price data source: JSE Ltd. All other statistics calculated by ProfileData.	Powered by ProfileData