| |
|
2010 |
|
|
2009 |
|
|
2009 |
|
| |
|
30 June |
|
|
30 June |
|
|
31 Dec |
|
| |
|
Unaudited |
|
|
Unaudited |
|
|
Audited |
|
| |
|
R millions |
|
|
R millions |
|
|
R millions |
|
| |
Assets |
|
|
|
|
|
|
|
|
| |
Non-current assets |
5 581 |
|
|
5 022 |
|
|
5 360 |
|
| |
Property, plant and equipment |
3 451 |
|
|
2 912 |
|
|
3 260 |
|
| |
Investment property |
446 |
|
|
429 |
|
|
430 |
|
| |
Goodwill |
1 063 |
|
|
1 062 |
|
|
1 063 |
|
| |
Pension Fund employer surplus accounts |
240 |
|
|
213 |
|
|
236 |
|
| |
Investments |
22 |
|
|
98 |
|
|
13 |
|
| |
Non-current loan receivables |
12 |
|
|
– |
|
|
14 |
|
| |
Deferred tax |
347 |
|
|
308 |
|
|
344 |
|
| |
Current assets |
4 603 |
|
|
5 002 |
|
|
4 668 |
|
| |
Inventories |
1 828 |
|
|
2 033 |
|
|
1 827 |
|
| |
Accounts receivable |
2 080 |
|
|
2 514 |
|
|
2 159 |
|
| |
Assets classified as held for sale |
– |
|
|
14 |
|
|
14 |
|
| |
Cash and cash equivalents |
695 |
|
|
441 |
|
|
668 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
10 184 |
|
|
10 024 |
|
|
10 028 |
|
| |
Equity and liabilities |
|
|
|
|
|
|
|
|
| |
Ordinary capital and reserves |
4 159 |
|
|
3 663 |
|
|
3 937 |
|
| |
Preference capital and non-controlling interest |
138 |
|
|
112 |
|
|
121 |
|
| |
Total shareholders’ interest |
4 297 |
|
|
3 775 |
|
|
4 058 |
|
| |
Non-current liabilities |
2 570 |
|
|
2 406 |
|
|
2 564 |
|
| |
Deferred tax |
86 |
|
|
57 |
|
|
85 |
|
| |
Non-current borrowings |
1 697 |
|
|
1 731 |
|
|
1 731 |
|
| |
Non-current provisions |
787 |
|
|
618 |
|
|
748 |
|
| |
Current liabilities |
3 317 |
|
|
3 843 |
|
|
3 406 |
|
| |
Accounts payable |
1 873 |
|
|
2 221 |
|
|
2 208 |
|
| |
Current borrowings |
1 319 |
|
|
1 558 |
|
|
1 080 |
|
| |
Tax payable |
125 |
|
|
64 |
|
|
118 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
10 184 |
|
|
10 024 |
|
|
10 028 |
|
