| 2022 R'000 |
2021 R'000 |
||
|---|---|---|---|
| ASSETS | |||
| Non-current assets | 3 499 479 | 2 821 283 | |
| Property, plant and equipment | 195 313 | 194 193 | |
| Right-of-use assets | 36 266 | 58 746 | |
| Intangible assets | 1 665 549 | 1 051 627 | |
| Goodwill | 681 754 | 681 754 | |
| Investments in and loans to associates and joint ventures | 98 892 | 62 996 | |
| Loans receivable | 48 913 | 44 232 | |
| Advances to customers | 547 711 | 570 456 | |
| Financial assets at fair value through profit or loss | 133 293 | 75 342 | |
| Financial assets at fair value through other comprehensive income | 8 536 | 6 915 | |
| Deferred taxation assets | 83 252 | 75 022 | |
| Current assets | 9 829 505 | 8 629 196 | |
| Loans to associate | 25 858 | 15 369 | |
| Inventories | 1 143 372 | 965 946 | |
| Loans receivable | 32 801 | 25 572 | |
| Trade and other receivables | 4 743 338 | 3 752 019 | |
| Advances to customers | 1 119 827 | 1 241 832 | |
| Financial assets at fair value through profit or loss | 14 008 | 143 797 | |
| Financial assets at fair value through other comprehensive income | 11 688 | — | |
| Current tax assets | 15 022 | 67 336 | |
| Cash and cash equivalents | 2 723 591 | 2 417 325 | |
| Total assets | 13 328 984 | 11 450 479 | |
| EQUITY AND LIABILITIES | |||
| Capital and reserves | 4 187 598 | 3 233 348 | |
| Issued share capital and premium | 7 544 531 | 7 543 436 | |
| Other reserves | (2 871 437) | (2 732 783) | |
| Retained earnings | (585 307) | (1 612 386) | |
| Total ordinary shareholders' equity | 4 087 787 | 3 198 267 | |
| Non-controlling interest | 99 811 | 35 081 | |
| Non-current liabilities | 783 878 | 237 563 | |
| Deferred taxation liabilities | 299 909 | 194 520 | |
| Non-current lease liability | 9 498 | 40 265 | |
| Borrowings | 474 471 | 2 778 | |
| Current liabilities | 8 357 508 | 7 979 568 | |
| Trade and other payables | 6 069 027 | 5 975 118 | |
| Deferred revenue* | 113 367 | 77 731 | |
| Lease liability | 37 384 | 32 860 | |
| Financial guarantee contracts | — | 105 621 | |
| Provisions | — | 500 | |
| Financial liabilities at fair value through profit or loss | 22 200 | 68 742 | |
| Current tax liabilities | 21 467 | 14 504 | |
| Borrowings | 2 094 000 | 1 704 374 | |
| Bank overdraft | 63 | 118 | |
| Total equity and liabilities | 13 328 984 | 11 450 479 |
| * | Deferred revenue was previously aggregated into 'Trade and other payables'. This balance has now been presented separately due to its significance. |
