Assore - FINAL RESULTS 2009
     

CONSOLIDATED BALANCE SHEET


   
At 30 June  
2009  
Reviewed  
At 30 June  
2008  
Audited  
   
R’000  
R’000  
ASSETS 
Non-current assets 
Property, plant and equipment, investment properties and intangible assets Investments – Available-for-sale
                                     – Other 
 
5 183 450  
415 066  
42 259  
4 196 018  
590 066  
125  
Total non-current assets   
5 640 775  
4 786 209  
Current assets
Inventories
Trade and other receivables 
 

1 804 010  
593 087  

1 287 730  
1 998 542  
Cash resources   
3 049 067  
1 988 957  
Total current assets   
5 446 164  
5 275 229  
TOTAL ASSETS   
11 086 939  
10 061 438  
EQUITY AND LIABILITIES
Share capital and reserves
Ordinary shareholders’ interest
Minority shareholders’ interest 
 


6 603 229  
71 819  


4 110 872  
111 528  
Total equity   
6 675 048  
4 222 400  
Non-current liabilities
Deferred taxation
Long-term liabilities 
 

1 341 836  
257 513  

899 701  
223 320  
Total non-current liabilities   
1 599 349  
1 123 021  
Current liabilities
Interest bearing
Non-interest bearing 
 

1 623 843  
1 188 699  

2 621 489  
2 094 528  
Total current liabilities   
2 812 542  
4 716 017  
TOTAL EQUITY AND LIABILITIES   
11 086 939  
10 061 438