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| Highlights |
| Income statement |
| Balance sheet |
| Cash flow statement |
| Other salient features |
| Industry segment analysis |
| Statement of changes in equity |
|
Balance sheet at 30 June |
|||||
2007 |
2006 |
2006 |
|||
30 June |
30 June |
31 Dec |
|||
Unaudited |
Unaudited |
Audited |
|||
R
millions |
R
millions |
R
millions |
|||
| |
|||||
| Assets | |||||
| Non-current assets | 3 619 | 3
210 |
3
445 |
||
| Property, plant and equipment | 2 133 | 1
849 |
1
965 |
||
| Goodwill | 1 015 | 1 001 |
1 019 |
||
| Pension fund surplus | 220 | |
196 |
||
| Investments | 132 | 101 |
119 |
||
| Deferred tax | 119 | 259 |
146 |
||
| Current assets | 4
471 |
4
024 |
4 350 |
||
| Inventory | 1 938 | 1
497 |
1 733 |
||
| Accounts receivable | 2 139 | 2
182 |
2
242 |
||
| Cash and cash equivalents | 394 | 345 |
375 |
||
| |
|||||
| Total assets | 8 090 | 7 234 |
7
795 |
||
| |
|||||
| Equity and liabilities | |||||
| Ordinary capital and reserves | 3 698 | 3 186 |
3
595 |
||
| Preference capital and minority interest in subsidiaries | 134 | 109 |
132 |
||
| |
|||||
| Total shareholders' interest | 3 832 | 3 295 |
3 727 |
||
| Non-current liabilities | 905 | 1 064 |
942 |
||
| Deferred tax | 32 | 26 |
35 |
||
| Borrowings | 526 | 549 |
518 |
||
| Provisions | 347 | 489 |
389 |
||
| Current liabilities | 3 353 | 2
875 |
3 126 |
||
| Accounts payable | 2 196 | 1
795 |
2 230 |
||
| Borrowings | 1 060 | 1 046 |
797 |
||
| Tax payable | 97 | 34 |
99 |
||
| |
|||||
| Total equity and liabilities | 8 090 | 7 234 |
7
795 |
||
| |
|||||