|
Abridged balance sheet |
|
|
R millions |
|
|
2009 |
|
2008 |
|
|
|
(Audited) |
|
(Audited) |
|
|
Assets |
|
|
|
|
|
Non-current assets |
5,239 |
|
3,362 |
|
|
Property, plant and equipment |
2,221 |
|
1,264 |
|
|
Intangible assets including
goodwill |
2,437 |
|
1,502 |
|
|
Associates |
11 |
|
20 |
|
|
Other investments |
267 |
|
294 |
|
|
Rental finance advances |
73 |
|
86 |
|
|
Deferred taxation |
230 |
|
196 |
|
|
|
|
|
|
|
|
Current assets |
8,342 |
|
7,617 |
|
|
Inventories |
2,364 |
|
2,130 |
|
|
Trade and other receivables |
3,763 |
|
3,371 |
|
|
Assets classified as held-for-sale |
107 |
|
- |
|
|
Cash and cash equivalents |
2,108 |
|
2,116 |
|
|
|
|
|
|
|
|
Total assets |
13,581 |
|
10,979 |
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
Total equity |
6,300 |
|
5,346 |
|
|
|
|
|
|
|
|
Non-current liabilities |
1,346 |
|
1,047 |
|
|
Loans |
1,056 |
|
784 |
|
|
Empowerment funding obligation |
101 |
|
156 |
|
|
Provisions |
25 |
|
24 |
|
|
Deferred taxation |
164 |
|
83 |
|
|
|
|
|
|
|
|
Current liabilities |
5,935 |
|
4,586 |
|
|
Loans |
404 |
|
213 |
|
|
Empowerment funding obligation |
11 |
|
16 |
|
|
Bank overdraft |
928 |
|
33 |
|
|
Trade and other payables |
4,138 |
|
3,903 |
|
|
Provisions |
160 |
|
81 |
|
|
Liabilities classified as
held-for-sale |
28 |
|
- |
|
|
Taxation payable |
266 |
|
340 |
|
|
|
|
|
|
|
|
Total equity and liabilities |
13,581 |
|
10,979 |
|
|
|
|
|
|
|
|
Net asset value per share (cents) |
1,550 |
|
1,431 |
|
|
|
|
|
|
|
|
