| CONSOLIDATED STATEMENT OF FINANCIAL POSITION |
|
At |
At |
At |
|
31 December |
31 December |
30 June |
|
2010 |
2009 |
2010 |
|
Unaudited |
Unaudited |
Audited |
| |
R’000 |
R’000 |
R’000 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment, investment properties and intangible assets |
7 225 307 |
5 617 492 |
6 409 473 |
| Investments - available-for-sale |
787 982 |
644 346 |
602 851 |
| - other |
77 168 |
42 663 |
73 266 |
| Other non-current financial assets |
45 217 |
— |
31 906 |
| Total non-current assets |
8 135 674 |
6 304 501 |
7 117 496 |
| Current assets |
|
|
|
| Inventories |
2 093 667 |
1 868 563 |
1 771 977 |
| Trade and other receivables |
1 536 430 |
715 968 |
1 481 046 |
| Cash resources |
1 844 759 |
2 247 272 |
1 907 909 |
| Total current assets |
5 474 856 |
4 831 803 |
5 160 932 |
| TOTAL ASSETS |
13 610 530 |
11 136 304 |
12 278 428 |
| EQUITY AND LIABILITIES |
|
|
|
| Share capital and reserves |
|
|
|
| Ordinary shareholders’ interest |
9 128 027 |
6 880 759 |
7 867 444 |
| Non-controlling interests |
96 202 |
74 898 |
102 035 |
| Total equity |
9 224 229 |
6 955 657 |
7 969 479 |
| Non-current liabilities |
|
|
|
| Net deferred taxation liabilities |
1 949 783 |
1 479 976 |
1 713 730 |
| Long-term liabilities |
223 318 |
253 706 |
219 067 |
| Total non-current liabilities |
2 173 101 |
1 733 682 |
1 932 797 |
| Current liabilities |
|
|
|
| Interest-bearing |
1 078 256 |
1 528 952 |
1 031 644 |
| Non-interest-bearing |
1 134 944 |
918 013 |
1 344 508 |
| Total current liabilities |
2 213 200 |
2 446 965 |
2 376 152 |
| TOTAL EQUITY AND LIABILITIES |
13 610 530 |
11 136 304 |
12 278 428 |
| Net asset value per share (Rand) |
76,9 |
58,1 |
66,6 |
| Capital expenditure (R million) |
1050,8 |
680,7 |
1749,3 |
| Capital commitments (R million) |
3282,4 |
3994,8 |
3013,5 |
