Assore - FINAL RESULTS 2009
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
   
       
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
 

Go to the home page Print this pageMail to us