CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
2010 |
2009 |
|||
| Note | R’000 |
R’000 |
||
ASSETS |
||||
| Non-current assets | ||||
| Property, plant and equipment | 2 | 6 344 594 |
5 118 685 |
|
| Investment properties | 3 | 62 130 |
61 838 |
|
| Intangible assets | 4 | 2 747 |
2 927 |
|
| Investments | – available-for-sale | 5 | 602 851 |
415 066 |
| – other | 5 | 73 267 |
42 259 |
|
| Other non-current financial assets | 6 | 31 906 |
– |
|
| Deferred taxation | 14 | 71 572 |
74 309 |
|
7 189 067 |
5 715 084 |
|||
| Current assets | ||||
| Inventories | 7 | 1 771 977 |
1 804 010 |
|
| Trade and other receivables | 8 | 1 481 046 |
593 087 |
|
| Cash deposits held by environmental trusts | 57 927 |
47 739 |
||
| Cash resources | 25.6 | 1 849 982 |
3 001 328 |
|
5 160 932 |
5 446 164 |
|||
| Total assets | 12 349 999 |
11 161 248 |
||
EQUITY AND LIABILITIES |
||||
| Share capital and reserves | ||||
| Share capital | 9 | 698 |
689 |
|
| Share premium | 10 | 264 092 |
30 358 |
|
| Treasury shares | 11 | (2 359 028) |
(2 125 285) |
|
| Retained earnings | 9 697 261 |
8 576 752 |
||
| Other reserves | 12 | 264 420 |
120 715 |
|
| Equity attributable to shareholders of the parent | 7 867 443 |
6 603 229 |
||
| Non-controlling interests | 102 035 |
71 819 |
||
| Total equity | 7 969 478 |
6 675 048 |
||
| Non-current liabilities | ||||
| Long-term borrowings | 13 | 2 733 |
51 556 |
|
| Deferred taxation | 14 | 1 785 301 |
1 416 145 |
|
| Long-term provisions | 15 | 214 093 |
205 957 |
|
2 002 127 |
1 673 658 |
|||
| Current liabilities | ||||
| Trade and other payables | 16 | 1 006 078 |
648 490 |
|
| Taxation | 253 895 |
429 293 |
||
| Short-term provisions | 17 | 86 776 |
110 916 |
|
| Short-term borrowings and overdrafts | 18 | 1 031 645 |
1 623 843 |
|
2 378 394 |
2 812 542 |
|||
| Total equity and liabilities | 12 349 999 |
11 161 248 |
||
