Financial results

Reviewed Group Results
For the year ended 30 June 2002

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

Abridged Group Balance Sheets


(Rand 000's unless otherwise stated)
  Reviewed
year to
30 June 2002
  Audited
year to
30 June 2001

ASSETS
Non-current assets 256 959   209 089
Fixed assets 232 008   191 244
Other long-term assets 24 951   17 845
Current assets 300 853   177 131
Inventories 144 131   89 894
Trade and other receivables 64 944   40 577
Cash and cash equivalents 91 778   46 660

Total Assets 557 812   386 220

EQUITY AND LIABILITIES
Capital and Reserves 325 953   233 515
Stated Capital 18 457   18 457
Non-distributable reserve 11 168   1 436
Retained Profit 296 328   213 622
Outside shareholders' interest 8 529   7 053
Non-current liabilities 15 140   8 073
Deferred tax 1 403   985
Long-term liabilities 10 792   4 143
Provision for warranties 2 945   2 945
Current liabilities 208 190   137 579
Trade and other payables 187 750   123 355
Taxation 20 440   14 224

557 812   386 220

Net asset value per share (cents) 1 827   1 314