| Group | Company | ||||
Note | 2025 R'000 | 2024 R'000 | 2025 R'000 | 2024 R'000 | |
|---|---|---|---|---|---|
| Assets | |||||
| Non-current assets | 1 757 425 | 1 573 920 | 1 229 231 | 1 219 514 | |
| Property, plant and equipment | 3 | 919 649 | 852 553 | – | – |
| Investment properties | 4 | 8 070 | 8 999 | – | – |
| Intangible assets | 5 | 564 759 | 577 588 | – | – |
| Investment in subsidiaries | 6 | – | – | 952 440 | 948 593 |
| Investments accounted for using the equity method | 7 | 225 443 | 90 075 | 1 903 | 1 903 |
| Deferred income tax assets | 14 | 39 504 | 44 705 | – | – |
| Trade and other receivables | 9 | – | – | 274 888 | 269 018 |
| Current assets | 4 553 064 | 4 074 932 | 156 857 | 135 436 | |
| Inventories | 8 | 979 779 | 1 009 104 | – | – |
| Trade and other receivables | 9 | 1 931 238 | 1 887 557 | – | – |
| Income tax receivable | 18 439 | 10 328 | – | – | |
| Fixed deposits | 10 | 169 820 | – | – | – |
| Cash and cash equivalents | 10 | 1 453 788 | 1 167 943 | 156 857 | 135 436 |
| Total assets | 6 310 489 | 1 386 088 | 1 354 950 | ||
| Equity and Liabilities | |||||
| Stated capital | 11 | 982 083 | 980 661 | 982 083 | 980 661 |
| Other reserves | 12 | (77 706) | 6 610 | (906) | 11 931 |
| Retained earnings | 2 791 290 | 2 213 654 | 403 775 | 361 230 | |
| Non-controlling interest | 3 695 667 | 3 200 925 | 1 384 952 | 1 353 822 | |
| 6 | 44 285 | 35 807 | – | – | |
| Total Equity | 3 739 952 | 3 236 732 | 1 384 952 | 1 353 822 | |
| Non-current liabilities | 283 700 | 367 028 | – | – | |
| Borrowings | 13 | 247 561 | 326 421 | – | – |
| Deferred income tax liabilities | 14 | 36 139 | 40 607 | – | – |
| Current liabilities | 2 286 837 | 2 045 092 | 1 136 | 1 128 | |
| Trade and other payables | 15 | 1 447 701 | 1 418 266 | 1 120 | 1 121 |
| Employee benefits and other provisions | 16 | 168 547 | 185 792 | – | – |
| Income tax payable | 24 969 | 24 082 | 16 | 7 | |
| Borrowings | 13 | 645 620 | 416 952 | – | – |
| Total liabilities | 2 570 537 | 2 412 120 | 1 136 | 1 128 | |
| Total equity and liabilities | 6 310 489 | 5 648 852 | 1 386 088 | 1 354 950 | |
Integrated report 2025