| Company |
|
Group |
2025
Rm |
| 2024
Rm |
|
| 2025
Rm |
| 2024
Rm |
|
|
|
|
| Cash flows from operating activities: |
|
| |
| 1 706
|
| 643
|
| Profit before taxation |
2 116 |
| 2 101 |
|
|
|
|
| Adjusted for: |
|
| |
|
|
|
|
| Income from associates |
(6) |
| (12) |
|
|
|
|
| Depreciation |
444 |
| 422 |
|
|
|
|
| Depreciation – right-of-use asset |
89 |
| 84 |
|
|
|
|
| Finance cost – Lease liability payment |
38 |
| 40 |
|
|
|
|
| (Profit)/loss on sale of property, plant and equipment |
(12) |
| 2 |
|
|
|
|
| Impairment of plant and equipment |
– |
| 15 |
| (1 706)
|
| (642)
|
| Finance income and fair value gains |
(125) |
| (120) |
|
|
| –
|
| Finance costs (excluding lease liability finance costs) |
38 |
| 47 |
|
|
|
|
| Loss on sale of controlling interest in subsidiary |
6 |
| – |
|
|
|
|
| Share-based payment expenses |
40 |
| 47 |
|
|
|
|
| Foreign currency translation difference |
(26) |
| 12 |
| (13)
|
| (12)
|
| Relating party management fees (non-cash) |
– |
| – |
|
|
|
|
| Working capital changes: |
|
| |
|
|
|
|
| Inventories |
43 |
| 44 |
| #
|
|
|
| Trade and other receivables |
23 |
| 196 |
| (1)
|
| #
|
| Trade and other payables (including provisions) |
(2) |
| (164) |
| (14)
|
| (11)
|
| Cash generated by operations |
2 666 |
| 2 714 |
|
|
|
|
|
|
|
| |
