| CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
| |
At
30 June
2011
Reviewed
R'000 |
At
30 June
2010
Audited
R'000
|
| ASSETS |
|
|
| Non-current assets |
|
|
| Property, plant and equipment, investment properties and intangible assets |
8 027 344 |
6 409 471 |
| Investments – available-for-sale investments |
887 248 |
602 851 |
| – other |
30 790 |
73 267 |
| Other non-current financial assets |
53 051 |
31 906 |
| Total non-current assets |
8 998 433 |
7 117 495 |
| Current assets |
|
|
| Inventories |
2 005 577 |
1 771 977 |
| Trade and other receivables |
1 632 270 |
1 481 046 |
| Cash resources |
2 334 734 |
1 907 909 |
| Total current assets |
5 972 581 |
5 160 932 |
| TOTAL ASSETS |
14 971 014 |
12 278 427 |
| EQUITY AND LIABILITIES |
|
|
| Share capital and reserves |
|
|
| Ordinary shareholders' interest |
10 765 526 |
7 867 443 |
| Non-controlling interests |
114 287 |
102 035 |
| Total equity |
10 879 813 |
7 969 478 |
| Non-current liabilities |
|
|
| Net deferred taxation liabilities |
2 173 621 |
1 713 729 |
| Long-term liabilities |
222 888 |
216 826 |
| Total non-current liabilities |
2 396 509 |
1 930 555 |
| Current liabilities |
|
|
| Interest-bearing |
154 147 |
1 031 645 |
| Non-interest-bearing |
1 540 545 |
1 346 749 |
| Total current liabilities |
1 694 692 |
2 378 394 |
| TOTAL EQUITY AND LIABILITIES |
14 971 014 |
12 278 427 |
| Net asset value per share (Rand) |
91,0 |
66,6 |
| Capital expenditure (R million) |
2 112,5 |
1 749,3 |
| Capital commitments (R million) |
3 282,4 |
3 013,5 |
