| CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
|
| |
At
30 June
2010
Reviewed
R’000 |
At
30 June
2009
Audited
R’000 |
| ASSETS |
|
|
| Non-current assets |
|
| Property, plant and equipment, investment |
| properties and intangible assets |
6 409 473 |
5 183 450 |
| Investments – available-for-sale investments |
602 851 |
415 066 |
| – other |
73 266 |
42 259 |
| Other non-current financial assets |
31 906 |
— |
| Total non-current assets |
7 117 496 |
5 640 775 |
| Current assets |
|
| Inventories |
1 771 977 |
1 804 010 |
| Trade and other receivables |
1 481 046 |
593 087 |
| Cash resources |
1 907 909 |
3 049 067 |
| Total current assets |
5 160 932 |
5 446 164 |
| TOTAL ASSETS |
12 278 428 |
11 086 939 |
| EQUITY AND LIABILITIES |
| Share capital and reserves |
| Ordinary shareholders’ interest |
7 867 444 |
6 603 229 |
| Non-controlling interests |
102 035 |
71 819 |
| Total equity |
7 969 479 |
6 675 048 |
| Non-current liabilities |
| Net deferred taxation liabilities |
1 713 730 |
1 341 836 |
| Long-term liabilities |
219 067 |
257 513 |
| Total non-current liabilities |
1 932 797 |
1 599 349 |
| Current liabilities |
|
| Interest-bearing |
1 031 644 |
1 623 843 |
| Non-interest-bearing |
1 344 508 |
1 188 699 |
| Total current liabilities |
2 376 152 |
2 812 542 |
| TOTAL EQUITY AND LIABILITIES |
12 278 428 |
11 086 939 |
| Net asset value per share (Rand) |
333,0 |
278,9 |
| Capital expenditure (R million) |
1 749,3 |
1 476,0 |
| Capital commitments (R million) |
3 013,5 |
3 656,9 |
