Royal Bafokeng

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Date of Financial:	Jun 2017	Dec 2016	Jun 2016	Dec 2015
Months:	6	12	6	12
Publication Date:	1 Aug 2017	28 Feb 2017	1 Aug 2016	1 Mar 2016
Currency:	ZAR	ZAR	ZAR	ZAR
Financial Type:	Interim	Final	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
INCOME STATEMENT
Revenue	1 593 900	3 342 200	1 646 900	3 044 700
Cost of Sales	1 582 600	3 101 500	1 458 900	3 084 500
Gross Profit	11 300	240 700	188 000	-39 800
Operating Expenses	161 000	155 600	72 200	164 100
EBITDA (ProfileData Calc)	162 900
Depreciation	166 100
Other Income	82 000	88 100	37 100	68 700
Profit Before Exceptional Items	93 300	328 800	225 100	28 900
Exceptional Item 1	-161 500	-158 200	-74 300	-4 630 300
Profit Before Interest And Tax	-68 200	170 600	150 800	-4 601 400
Finance Income	66 500	91 800	45 400	106 200
Finance Cost	30 200	7 400	3 600	25 100
Net Interest Paid/(Received)	-36 300	-84 400	-41 800	-81 100
Profit Before Tax	-31 900	255 000	192 600	-4 520 300
Income Tax Expense	-4 600	-7 700	-24 000	-753 300
Net Profit for the Period	-27 300	262 700	216 600	-3 767 000
Income Attributable to Non-controlling Interest	1 500	94 400	66 600	-722 200
Attributable Income Before Extraordinary Items	-28 800	168 300	150 000	-3 044 800
Income Attributable to Owners of the Company	-28 800	168 300	150 000	-3 044 800
Total Comprehensive Income/Loss for the period	-27 300	262 700	216 600	-3 767 000
Headline Earnings (Cont Ops)	-29 400	166 700	149 300	-159 600
Enterprise Value (EV)	8 587 557	9 650 790	11 095 987	7 739 932
Date of Financial:	Jun 2017	Dec 2016	Jun 2016	Dec 2015
Financial Type:	Interim	Final	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
BALANCE SHEET
Fixed Assets	16 821 700	16 316 500	16 056 200	15 895 700
Environmental Trust Deposit	192 700	182 000	162 400	145 900
Goodwill	863 300	863 300	863 300	863 300
Deferred Tax Asset	37 900	38 800	34 800	34 800
Long-Term Receivables	218 300	213 700	211 900	209 100
Non-current Assets	18 133 900	17 614 300	17 328 600	17 148 800
Stock	93 700	79 400	80 200	55 100
Trade and other Receivables	1 517 700	1 405 600	1 307 800	1 365 700
Cash and Cash Equivalents	1 664 500	835 500	1 033 200	917 600
Current Tax Receivable	2 500	1 600	1 200	3 600
Other Current Assets	582 500	381 500	315 700	268 500
Current Assets	3 860 900	2 703 600	2 738 100	2 610 500
Total Assets	21 994 800	20 317 900	20 066 700	19 759 300
Ordinary Share Capital & Premium	9 645 100	9 402 700	9 399 200	9 368 000
Retained Earnings	1 425 400	1 454 200	1 435 900	1 285 900
Other Reserves	290 700	298 700	268 200	266 500
Ordinary Shareholders' Interest	11 361 200	11 155 600	11 103 300	10 920 400
Non-controlling Interest	3 659 800	3 658 300	3 630 500	3 563 900
Total Equity	15 021 000	14 813 900	14 733 800	14 484 300
Deferred Tax Liability	3 697 200	3 635 300	3 630 600	3 663 700
Other Long-Term Liabilities	1 600 600	529 700	479 800	462 000
Non-current Liabilities	5 297 800	4 165 000	4 110 400	4 125 700
Trade and Other Payables	1 674 800	1 339 000	1 222 500	1 149 300
Tax	1 200
Current Liabilities	1 676 000	1 339 000	1 222 500	1 149 300
Total Liabilities	6 973 800	5 504 000	5 332 900	5 275 000
Total Equity and Liabilities	21 994 800	20 317 900	20 066 700	19 759 300


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