|
|
|
|
2009 |
|
2008 |
|
|
Note |
|
R’000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
|
Property, plant and equipment |
|
2 |
|
5 118 685 |
|
4 131 072 |
Investment properties |
|
3 |
|
61 838 |
|
61 838 |
Intangible assets |
|
4 |
|
2 927 |
|
3 108 |
Investments |
– available-for-sale |
|
5 |
|
415 066 |
|
590 066 |
|
– other |
|
5 |
|
42 259 |
|
125 |
Deferred taxation |
|
13 |
|
74 309 |
|
61 977 |
|
|
|
|
5 715 084 |
|
4 848 186 |
Current assets |
|
|
|
|
|
|
Inventories |
|
6 |
|
1 804 010 |
|
1 287 730 |
Trade and other receivables |
|
7 |
|
593 087 |
|
1 998 542 |
Cash deposits held by environmental trusts |
|
|
|
47 739 |
|
36 942 |
Cash resources |
|
24.6 |
|
3 001 328 |
|
1 952 015 |
|
|
|
|
5 446 164 |
|
5 275 229 |
Total assets |
|
|
|
11 161 248 |
|
10 123 415 |
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
Share capital and reserves |
|
|
|
|
|
|
Share capital |
|
8 |
|
689 |
|
700 |
Share premium |
|
9 |
|
30 358 |
|
30 358 |
Treasury shares |
|
10 |
|
(2 125 285) |
|
(2 341 725) |
Retained earnings |
|
|
|
8 576 752 |
|
6 063 424 |
Other reserves |
|
11 |
|
120 715 |
|
358 115 |
|
|
|
|
6 603 229 |
|
4 110 872 |
Minority shareholders’ interest |
|
|
|
71 819 |
|
111 528 |
Total equity |
|
|
|
6 675 048 |
|
4 222 400 |
|
|
|
|
|
|
|
Non-current liabilities |
|
|
|
|
|
|
Long-term borrowings |
|
12 |
|
51 556 |
|
72 792 |
Deferred taxation |
|
13 |
|
1 416 145 |
|
961 678 |
Long-term provisions |
|
14 |
|
205 957 |
|
150 528 |
|
|
|
|
1 673 658 |
|
1 184 998 |
Current liabilities |
|
|
|
|
|
|
Trade and other payables |
|
15 |
|
648 490 |
|
1 043 517 |
Taxation |
|
|
|
429 293 |
|
966 127 |
Short-term provisions |
|
16 |
|
110 916 |
|
84 884 |
Short-term borrowings and overdrafts |
|
17 |
|
1 623 843 |
|
2 621 489 |
|
|
|
|
2 812 542 |
|
4 716 017 |
Total equity and liabilities |
|
|
|
11 161 248 |
|
10 123 415 |
|
|
|
|
|
|
|