| |
|
2009 |
|
|
2008 |
|
|
2008 |
|
| |
|
30 June |
|
|
30 June |
|
|
31 Dec |
|
| |
|
Unaudited |
|
|
Unaudited |
|
|
Audited |
|
| |
|
R millions |
|
|
R millions |
|
|
R millions |
|
| |
Assets |
|
|
|
|
|
|
|
|
| |
Non-current assets |
5 022 |
|
|
3 847 |
|
|
4 510 |
|
| |
Property, plant and equipment |
2 912 |
|
|
1 871 |
|
|
2 431 |
|
| |
Investment property |
429 |
|
|
410 |
|
|
422 |
|
| |
Goodwill |
1 062 |
|
|
978 |
|
|
1 013 |
|
| |
Pension Fund employer surplus account |
213 |
|
|
232 |
|
|
213 |
|
| |
Investments |
98 |
|
|
134 |
|
|
98 |
|
| |
Deferred tax |
308 |
|
|
222 |
|
|
333 |
|
| |
Current assets |
5 002 |
|
|
6 237 |
|
|
6 441 |
|
| |
Inventories |
2 033 |
|
|
2 276 |
|
|
2 795 |
|
| |
Accounts receivable |
2 514 |
|
|
2 668 |
|
|
3 188 |
|
| |
Assets classified as held for sale |
14 |
|
|
772 |
|
|
14 |
|
| |
Cash and cash equivalents |
441 |
|
|
521 |
|
|
444 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
10 024 |
|
|
10 084 |
|
|
10 951 |
|
| |
Equity and liabilities |
|
|
|
|
|
|
|
|
| |
Ordinary capital and reserves |
3 663 |
|
|
3 859 |
|
|
3 852 |
|
| |
Preference capital and minority interest |
112 |
|
|
135 |
|
|
117 |
|
| |
Total shareholders' interest |
3 775 |
|
|
3 994 |
|
|
3 969 |
|
| |
Non-current liabilities |
2 406 |
|
|
1 037 |
|
|
2 385 |
|
| |
Deferred tax |
57 |
|
|
73 |
|
|
61 |
|
| |
Non-current borrowings |
1 731 |
|
|
557 |
|
|
1 745 |
|
| |
Non-current provisions |
618 |
|
|
407 |
|
|
579 |
|
| |
Current liabilities |
3 843 |
|
|
5 053 |
|
|
4 597 |
|
| |
Accounts payable |
2 221 |
|
|
2 924 |
|
|
3 225 |
|
| |
Current borrowings |
1 558 |
|
|
1 639 |
|
|
1 058 |
|
| |
Liabilities classified as held for sale |
— |
|
|
325 |
|
|
– |
|
| |
Tax payable |
64 |
|
|
165 |
|
|
314 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
10 024 |
|
|
10 084 |
|
|
10 951 |
|
