| |
|
At |
|
At |
|
At |
| |
|
31 December |
|
31 December |
|
30 June |
| |
|
2008 |
|
2007 |
|
2008 |
| |
|
Unaudited |
|
Unaudited |
|
Audited |
| |
|
R 000 |
|
R’000 |
|
R’000 |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment, investment |
|
|
|
|
|
|
| properties and intangible assets |
|
4 820 765 |
|
3 673 968 |
|
4 196 018 |
| Available-for-sale investments |
|
363 403 |
|
429 928 |
|
590 191 |
| Total non-current assets |
|
5 184 168 |
|
4 103 896 |
|
4 786 209 |
| Current assets |
|
|
|
|
|
|
| Inventories |
|
2 051 088 |
|
1 126 740 |
|
1 287 730 |
| Trade and other receivables |
|
2 131 131 |
|
981 427 |
|
1 998 542 |
| Cash resources |
|
3 956 559 |
|
303 994 |
|
1 988 957 |
| Total current assets |
|
8 138 778 |
|
2 412 161 |
|
5 275 229 |
| TOTAL ASSETS |
|
13 322 946 |
|
6 516 057 |
|
10 061 438 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Share capital and reserves |
|
|
|
|
|
|
| Ordinary shareholders’ interest |
|
6 578 190 |
|
3 879 031 |
|
4 110 872 |
| Minority shareholders’ interest |
|
99 859 |
|
45 780 |
|
111 528 |
| Total equity |
|
6 678 049 |
|
3 924 811 |
|
4 222 400 |
| Non-current liabilities |
|
|
|
|
|
|
| Deferred taxation |
|
1 076 861 |
|
630 288 |
|
899 701 |
| Long-term liabilities |
|
232 085 |
|
273 349 |
|
223 320 |
| Total non-current liabilities |
|
1 308 946 |
|
903 637 |
|
1 123 021 |
| Current liabilities |
|
|
|
|
|
|
| Interest-bearing |
|
2 589 062 |
|
650 841 |
|
2 621 489 |
| Non-interest bearing |
|
2 746 889 |
|
1 036 768 |
|
2 094 528 |
| Total current liabilities |
|
5 335 951 |
|
1 687 609 |
|
4 716 017 |
| TOTAL EQUITY AND LIABILITIES |
|
13 322 946 |
|
6 516 057 |
|
10 061 438 |
