| |
|
2008 |
|
|
2007 |
|
| |
|
R millions |
|
|
R millions |
|
| |
Assets |
|
|
|
|
|
| |
Non-current assets |
4 510 |
|
|
3 557 |
|
| |
Property, plant and equipment |
2 431 |
|
|
1 567 |
|
| |
Investment property |
422 |
|
|
411 |
|
| |
Goodwill |
1 013 |
|
|
986 |
|
| |
Pension Fund surplus |
213 |
|
|
226 |
|
| |
Investments |
98 |
|
|
124 |
|
| |
Deferred tax |
333 |
|
|
243 |
|
| |
Current assets |
6 441 |
|
|
4 699 |
|
| |
Inventory |
2 795 |
|
|
1 580 |
|
| |
Accounts receivable |
3 188 |
|
|
2 024 |
|
| |
Assets classified as held for sale |
14 |
|
|
667 |
|
| |
Cash and cash equivalents |
444 |
|
|
428 |
|
| |
|
|
|
|
|
|
| |
Total assets |
10 951 |
|
|
8 256 |
|
| |
Equity and liabilities |
|
|
|
|
|
| |
Ordinary capital and reserves |
3 852 |
|
|
3 788 |
|
| |
Preference capital and minority interest |
|
|
|
|
|
| |
in subsidiaries |
117 |
|
|
141 |
|
| |
Total shareholders' interest |
3 969 |
|
|
3 929 |
|
| |
Non-current liabilities |
2 385 |
|
|
954 |
|
| |
Deferred tax |
61 |
|
|
78 |
|
| |
Non-current borrowings |
1 745 |
|
|
502 |
|
| |
Non-current provisions |
579 |
|
|
374 |
|
| |
Current liabilities |
4 597 |
|
|
3 373 |
|
| |
Accounts payable |
3 225 |
|
|
2 021 |
|
| |
Current borrowings |
1 058 |
|
|
927 |
|
| |
Liabilities classified as held for sale |
— |
|
|
250 |
|
| |
Tax payable |
314 |
|
|
175 |
|
| |
|
|
|
|
|
|
| |
Total equity and liabilities |
10 951 |
|
|
8 256 |
|
