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| Millions ZAR (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 381.4 | 509.4 | 344.8 | 475.4 | |||||||||||||||||||||||
| Short Term Investments | - | - | - | - | |||||||||||||||||||||||
| Cash and Short Term Investments | 381.4 | 509.4 | 344.8 | 475.4 | |||||||||||||||||||||||
| Net Receivables | 433.3 | 449.4 | 525.3 | 644.9 | |||||||||||||||||||||||
| Inventory | 10.3 | 12.6 | 6.5 | 4.3 | |||||||||||||||||||||||
| Other Current Assets | 50.8 | 46.2 | - | - | |||||||||||||||||||||||
| Total Current Assets | 930.4 | 1,162.4 | 951.2 | 1,258.4 | |||||||||||||||||||||||
| Property, Plant & Equipment | 6,803.5 | 7,722.9 | 8,523.2 | 8,708.2 | |||||||||||||||||||||||
| Long Term Investments | 11.4 | 11.8 | 5.4 | 3.8 | |||||||||||||||||||||||
| Other Non-Current Assets | - | 40.3 | - | - | |||||||||||||||||||||||
| Total Non-Current Assets | 8,539.6 | 9,614.2 | 10,345.8 | 10,504.8 | |||||||||||||||||||||||
| Total Assets | 9,470.0 | 10,776.6 | 11,297.0 | 11,763.2 | |||||||||||||||||||||||
| Account Payables | 580.1 | 603.4 | 677.7 | 833.1 | |||||||||||||||||||||||
| Short Term Debt | 955.3 | 1,786.6 | 1,552.7 | 855.0 | |||||||||||||||||||||||
| Deferred Revenue | 436.1 | - | 523.1 | - | |||||||||||||||||||||||
| Other Current Liabilities | 43.7 | 601.4 | 62.6 | 1,923.4 | |||||||||||||||||||||||
| Total Current Liabilities | 2,257.5 | 3,214.2 | 3,145.1 | 3,628.9 | |||||||||||||||||||||||
| Long Term Debt | 600.0 | 9.9 | 1.6 | 1.5 | |||||||||||||||||||||||
| Other Non-Current Liabilities | 51.8 | 52.9 | 50.5 | 50.4 | |||||||||||||||||||||||
| Total Non-Current Liabilities | 1,714.2 | 1,383.3 | 1,426.9 | 1,420.0 | |||||||||||||||||||||||
| Total Liabilities | 3,971.7 | 4,597.5 | 4,572.0 | 5,048.9 | |||||||||||||||||||||||
| Common Stock | 1,603.8 | 1,595.8 | 1,595.8 | - | |||||||||||||||||||||||
| Retained Earnings | 3,855.3 | 4,489.8 | 5,177.2 | - | |||||||||||||||||||||||
| Total Stockholders Equity | 5,449.7 | 6,144.9 | 6,725.0 | 6,714.3 | |||||||||||||||||||||||
| Total Liabilities and Equity | 9,470.0 | 10,776.6 | 11,297.0 | 11,763.2 | |||||||||||||||||||||||
| Millions ZAR (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M06/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | 381.4 | 509.4 | 344.8 | 475.4 | |||||||||||||||||||||||
| Short Term Investments | - | - | - | - | |||||||||||||||||||||||
| Cash and Short Term Investments | 381.4 | 509.4 | 344.8 | 475.4 | |||||||||||||||||||||||
| Net Receivables | 433.3 | 449.4 | 525.3 | 644.9 | |||||||||||||||||||||||
| Inventory | 10.3 | 12.6 | 6.5 | 4.3 | |||||||||||||||||||||||
| Other Current Assets | 50.8 | 46.2 | - | - | |||||||||||||||||||||||
| Total Current Assets | 930.4 | 1,162.4 | 951.2 | 1,258.4 | |||||||||||||||||||||||
| Property, Plant & Equipment | 6,803.5 | 7,722.9 | 8,523.2 | 8,708.2 | |||||||||||||||||||||||
| Long Term Investments | 11.4 | 11.8 | 5.4 | 3.8 | |||||||||||||||||||||||
| Other Non-Current Assets | - | 40.3 | - | - | |||||||||||||||||||||||
| Total Non-Current Assets | 8,539.6 | 9,614.2 | 10,345.8 | 10,504.8 | |||||||||||||||||||||||
| Total Assets | 9,470.0 | 10,776.6 | 11,297.0 | 11,763.2 | |||||||||||||||||||||||
| Account Payables | 580.1 | 603.4 | 677.7 | 833.1 | |||||||||||||||||||||||
| Short Term Debt | 955.3 | 1,786.6 | 1,552.7 | 855.0 | |||||||||||||||||||||||
| Deferred Revenue | 436.1 | - | 523.1 | - | |||||||||||||||||||||||
| Other Current Liabilities | 43.7 | 601.4 | 62.6 | 1,923.4 | |||||||||||||||||||||||
| Total Current Liabilities | 2,257.5 | 3,214.2 | 3,145.1 | 3,628.9 | |||||||||||||||||||||||
| Long Term Debt | 600.0 | 9.9 | 1.6 | 1.5 | |||||||||||||||||||||||
| Other Non-Current Liabilities | 51.8 | 52.9 | 50.5 | 50.4 | |||||||||||||||||||||||
| Total Non-Current Liabilities | 1,714.2 | 1,383.3 | 1,426.9 | 1,420.0 | |||||||||||||||||||||||
| Total Liabilities | 3,971.7 | 4,597.5 | 4,572.0 | 5,048.9 | |||||||||||||||||||||||
| Common Stock | 1,603.8 | 1,595.8 | 1,595.8 | - | |||||||||||||||||||||||
| Retained Earnings | 3,855.3 | 4,489.8 | 5,177.2 | - | |||||||||||||||||||||||
| Total Stockholders Equity | 5,449.7 | 6,144.9 | 6,725.0 | 6,714.3 | |||||||||||||||||||||||
| Total Liabilities and Equity | 9,470.0 | 10,776.6 | 11,297.0 | 11,763.2 | |||||||||||||||||||||||