At 31 December
2009 |
At 31 December 2008 |
At 30 June 2009 |
|||||
Unaudited |
Unaudited |
Audited |
|||||
R’000 |
R’000 |
R’000 |
|||||
ASSETS | |||||||
Non-current assets | |||||||
Property, plant and equipment, investment properties and | |||||||
intangible assets | 5 617 492 | 4 820 765 | 5 183 450 | ||||
Investments – Available-for-sale investments | 644 346 | 363 278 | 415 066 | ||||
– Other | 42 663 | 36 706 | 42 259 | ||||
Total non-current assets | 6 304 501 | 5 220 749 | 5 640 775 | ||||
Current assets | |||||||
Inventories | 1 868 563 | 2 051 088 | 1 804 010 | ||||
Trade and other receivables | 715 968 | 2 094 550 | 593 087 | ||||
Cash resources | 2 247 272 | 3 956 559 | 3 049 067 | ||||
Total current assets | 4 831 803 | 8 102 197 | 5 446 164 | ||||
TOTAL ASSETS | 11 136 304 | 13 322 946 | 11 086 939 | ||||
EQUITY AND LIABILITIES | |||||||
Share capital and reserves | |||||||
Ordinary shareholders’ interest | 6 880 759 | 6 578 190 | 6 603 229 | ||||
Non-controlling interest | 74 898 | 99 859 | 71 819 | ||||
Total equity | 6 955 657 | 6 678 049 | 6 675 048 | ||||
Non-current liabilities | |||||||
Net deferred taxation liabilities | 1 479 976 | 1 076 861 | 1 341 836 | ||||
Long-term liabilities | 253 706 | 232 085 | 257 513 | ||||
Total non-current liabilities | 1 733 682 | 1 308 946 | 1 599 349 | ||||
Current liabilities | |||||||
Interest bearing | 1 528 952 | 2 589 062 | 1 623 843 | ||||
Non-interest bearing | 918 013 | 2 746 889 | 1 188 699 | ||||
Total current liabilities | 2 446 965 | 5 335 951 | 2 812 542 | ||||
TOTAL EQUITY AND LIABILITIES | 11 136 304 | 13 322 946 | 11 086 939 | ||||
Net asset value per share (Rand) | 290,6 |
279,0 |
278,9 |
||||
Capital expenditure (R million) | 680,7 |
806,8 |
1 476,0 |
||||
Capital commitments (R million) | 3994,8 |
2 002,5 |
3 656,9 |