Financial results

Interim Results
For the six months ended 31 December 2002

Download the entire paid announcement 

Commentary | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement

Abridged group balance sheets


  Unaudited 
six months to 
31 December 
2002 
  Unaudited 
six months to 
31 December 
2001 
  Audited 
year to 
30 June 
2002 

Assets
Non-current assets 288 627    244 573    256 959 
Fixed assets 251 042    220 149    232 008 
Long-term assets 37 585    24 424    24 951 
Current assets 290 202    231 696    300 853 
Inventories 117 272    88 294    144 131 
Trade and other receivables 70 148    51 225    64 944 
Cash and cash equivalents 102 782    92 177    91 778 

Total assets 578 829    476 269    557 812 

Equity and Liabilities
Capital and reserves 370 241    273 302    325 953 
Stated capital 27 174    18 457    18 457 
Non-distributable reserve 5 120    11 879    11 168 
Retained profit 337 947    242 966    296 328 
Outside shareholders' interest 9 950    7 367    8 529 
Non-current liabilities 10 542    16 108    11 543 
Deferred tax 1 403    984    1 403 
Long-term liabilities 6 194    12 179    7 195 
Provision for warranties 2 945    2 945    2 945 
Current liabilities 188 096    179 492    211 787 
Trade and other payables 176 864    172 361    191 347 
Taxation  11 232    7 131    20 440 

Total equity and liabilities 578 829    476 269    557 812 

Net asset value per share (cents) 2 067    1 497    1 827