| as at 30 June 2008 |
|
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| |
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|
2008 |
|
2007 |
| |
|
Note |
|
R’000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment |
|
|
|
4 131 072 |
|
2 938 606 |
| Investment properties |
|
|
|
61 838 |
|
61 425 |
| Intangible assets |
|
|
|
3 108 |
|
3 288 |
| Available-for-sale investments |
|
|
|
590 191 |
|
236 119 |
| |
|
|
|
4 786 209 |
|
3 239 438 |
| Current assets |
|
|
|
|
|
|
| Inventories |
|
|
|
1 287 730 |
|
976 047 |
| Trade and other receivables |
|
|
|
1 998 542 |
|
798 519 |
| Cash deposits held by environmental trusts |
|
|
|
36 942 |
|
29 097 |
| Cash resources |
|
|
|
1 952 015 |
|
280 360 |
| |
|
|
|
5 275 229 |
|
2 084 023 |
| Total assets |
|
|
|
10 061 438 |
|
5 323 461 |
| |
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Share capital and reserves |
|
|
|
|
|
|
| Share capital |
|
|
|
700 |
|
700 |
| Share premium |
|
|
|
30 358 |
|
30 358 |
| Treasury shares |
|
|
|
(2 341 725) |
|
(86 262) |
| Retained earnings |
|
|
|
6 063 424 |
|
3 115 510 |
| Other reserves |
|
|
|
358 115 |
|
170 401 |
| |
|
|
|
4 110 872 |
|
3 230 707 |
| Minority shareholders’ interest |
|
|
|
111 528 |
|
48 673 |
| Total equity |
|
|
|
4 222 400 |
|
3 279 380 |
| |
|
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
|
|
| Long-term borrowings |
|
|
|
72 792 |
|
75 212 |
| Deferred taxation |
|
|
|
899 701 |
|
620 597 |
| Long-term provisions |
|
|
|
150 528 |
|
81 743 |
| |
|
|
|
1 123 021 |
|
777 552 |
| |
|
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
|
|
|
1 043 517 |
|
608 106 |
| Taxation |
|
|
|
966 127 |
|
89 076 |
| Short-term provisions |
|
|
|
84 884 |
|
24 577 |
| Share warehousing facility |
|
|
|
2 228 056 |
|
– |
| Overdrafts and short-term borrowings |
|
|
|
393 433 |
|
544 770 |
| |
|
|
|
4 716 017 |
|
1 266 529 |
| Total equity and liabilities |
|
|
|
10 061 438 |
|
5 323 461 |
