Abridged consolidated statement of financial position

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  As at
31 December 2012
Audited
R’000
  As at
31 December 2011
Audited
R’000
 
ASSETS        
   Property, plant and equipment 2 677 308   2 372 768  
Total non-current assets 2 677 308   2 372 768  
   Inventories 1 088 885   1 065 932  
   Trade and other receivables 344 725   262 979  
   Current tax assets 26 424    
   Cash and cash equivalents 82 643   220 459  
   Assets held for sale 72 127    
Total current assets 1 614 804   1 549 370  
Total assets 4 292 112   3 922 138  
EQUITY        
   Share capital 24 932   24 932  
   Share premium 1 262 481   1 262 481  
   Equity-settled share-based payment reserve 33 847   31 759  
   Retained earnings 1 388 369   1 339 496  
Total equity attributable to equity holders 2 709 629   2 658 668  
LIABILITIES        
   Loans and borrowings 523 872   312 778  
   Provision for close down and restoration costs 57 892   48 396  
   Deferred tax liabilities 551 165   506 204  
Total non-current liabilities 1 132 929   867 378  
   Loans and borrowings 636   508  
   Financial liability   6 098  
   Trade and other payables 430 368   375 946  
   Current tax liability   13 540  
   Liabilities held for sale 18 550    
Total current liabilities 449 554   396 092  
Total liabilities 1 582 483   1 263 470  
Total equity and liabilities 4 292 112   3 922 138