Abridged financial statements  |  Ratios and employee details 
 
Historical Review
Abridged financial statements
 

 

         
             
R millions  

 2000 

1999
1998 
1997 
1996
1995

Income statements

Revenue

6 009 

7 311

8 646 

8 275 

7 536

6 705

Net trading profit

474 

568

644 

671 

741

645

Net financing costs

27 

120

318 

145 

242

203

Taxation

123 

117

(3)

120 

33

146

Net profit/(loss)

attributable to

ordinary shareholders

242 

974

(127)

381 

427

395

Headline earnings

283 

299

207 

366 

427

395

.

Balance sheets

Total shareholders'

interest

3 189 

2 988 

3 045 

3 246  

2 972

2 656 

Deferred taxation

(182)

(215)

(67)

66  

98

74 

Interest-bearing debt

1 111 

1 000 

1 723 

865  

851

1 563 

Capital employed

4 118 

3 773 

4 701 

4 177  

3 921

4 293 

.
Represented by:
Property, plant,
equipment,
goodwill and

investments

2 482 

2 657 

3 599 

3 002 

2 768 

3 205 

Current assets less            

interest-free liabilities

1 636 

1 116 

1 102 

1 175 

1 153 

1 088 

Employment of capital

4 118 

3 773 

4 701 

4 177 

3 921 

4 293 

.
Cash flow statements
Cash generated by

operations(1)

527 

610 

444  

680 

627

647 

Investment in working

capital

149 

207 

14  

366 

(73)

210 

Expenditure relating to

exceptional

items and long-term

provisions

210 

242 

131  

28 

55 

28 

Net investments to

maintain operations(2)

(6)

51 

106  

23 

88 

12 

Other investment

activities

– 

–  

–   

–  

864 

97 


174

110 

193  

263 

1 421 

300 

Normal dividends paid

134

99 

149  

153 

135 

118 


40

11 

44  

110 

1 286 

182 

Investment in expansion            

of assets(2)

218

148 

897  

333 

268 

584 

Proceeds from disposal

of investments and          

businesses

224

2 432 

14  

–  

– 

– 

Special dividend paid

– 

928 

–  

–  

– 

– 


Net cash          

generated/(utilised)

46

1 367

(839) 

(223)

1 018 

(402)


Depreciation charges          

added back

205

286

337  

265 

235 

221 


Commitments
Capital expenditure          

authorised

235

181

175  

426 

258 

247 

Future rentals on

property, plant

and equipment leased

162

173

230  

160 

164 

100 


397

354

405  

586 

422 

347 


 

(1) Net trading profit plus depreciation of property, plant and equipment and other non-cash flow items
     and after investment income, financing costs and taxes paid.
(2) Excludes property, plant and equipment of companies acquired.