Company |
|
|
|
Group |
2006
Rm |
2007
Rm |
|
|
Notes |
2007
Rm |
2006
Rm |
| |
|
|
|
|
ASSETS |
|
|
|
|
|
|
Non current assets |
|
|
|
| – |
– |
|
Property, plant and equipment |
13 |
5 883 |
5 407 |
| – |
– |
|
Intangible assets |
14 |
361 |
395 |
| 2 514 |
2 527 |
|
Investments in subsidiaries |
15 |
|
|
| – |
– |
|
Available-for-sale investment |
16 |
44 |
141 |
| 684 |
689 |
|
Loans and receivables |
17 |
159 |
302 |
| - |
– |
|
Pension fund asset |
18 |
10 |
– |
| 5 |
– |
|
Deferred tax |
24 |
25 |
17 |
|
|
|
|
|
|
|
| 3 203 |
3 216 |
|
|
|
6 482 |
6 262 |
|
|
|
Current assets |
|
|
|
| – |
– |
|
Available-for-sale investment |
16 |
– |
183 |
| – |
– |
|
Non current asset held for sale |
19 |
164 |
– |
| 158 |
308 |
|
Loans and receivables |
17 |
1 |
5 |
| – |
– |
|
Inventory |
20 |
32 |
35 |
| 21 |
– |
|
Accounts receivable |
21 |
354 |
290 |
| 3 |
7 |
|
Taxation |
|
12 |
9 |
| – |
– |
|
Cash and cash equivalents |
|
1 089 |
756 |
| 182 |
315 |
|
|
|
1 652 |
1 278 |
| 3 385 |
3 531 |
|
Total assets |
|
8 134 |
7 540 |
|
|
|
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
Capital and reserves |
|
|
|
| 3 046 |
3 222 |
|
Ordinary shareholders’ equity |
|
2 348 |
3 083 |
| – |
– |
|
Minorities’ interests |
|
642 |
742 |
| 3 046 |
3 222 |
|
|
|
2 990 |
3 825 |
|
|
|
Non current liabilities |
|
|
|
| – |
1 |
|
Deferred tax |
24 |
394 |
408 |
| 262 |
267 |
|
Borrowings |
25 |
2 271 |
1 458 |
| – |
– |
|
Other non current liabilities |
26 |
139 |
125 |
| 262 |
268 |
|
|
|
2 804 |
1 991 |
|
|
|
Current liabilities |
|
|
|
| 24 |
22 |
|
Accounts payable and accruals |
27 |
862 |
683 |
| – |
– |
|
Provisions |
28 |
60 |
51 |
| 53 |
19 |
|
Borrowings |
25 |
1 275 |
868 |
| – |
– |
|
Taxation |
|
143 |
122 |
| 77 |
41 |
|
|
|
2 340 |
1 724 |
| 339 |
309 |
|
Total liabilities |
|
5 144 |
3 715 |
| 3 385 |
3 531 |
|
Total equity and liabilities |
|
8 134 |
7 540 |
