| |
|
|
| |
| |
Notes |
2009
R’million |
2008
R’million |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
1 |
2,1 |
2,2 |
| Intangible assets |
2 |
224,8 |
266,5 |
| Investments in subsidiaries and joint ventures |
3 |
4 613,7 |
2 996,6 |
| Other non-current financial receivables |
5 |
3,3 |
4,7 |
| Deferred tax assets |
6 |
12,9 |
— |
| Total non-current assets |
|
4 856,8 |
3 270,0 |
| Current assets |
|
|
|
| Trade and other receivables |
7 |
23,6 |
30,1 |
| Amounts due by Group companies |
3 |
102,9 |
74,6 |
| Cash and cash equivalents |
8 |
814,2 |
639,9 |
| Total current assets |
|
940,7 |
744,6 |
| Total assets |
|
5 797,5 |
4 014,6 |
| SHAREHOLDER'S EQUITY |
|
|
|
| Share capital and share premium |
9 |
699,9 |
613,8 |
| Hedging reserves |
|
146,5 |
146,5 |
| Share-based compensation reserve |
|
53,4 |
62,6 |
| Retained income |
|
3 857,3 |
2 143,7 |
| Ordinary shareholders' equity |
|
4 757,1 |
2 966,6 |
| Preference shares – equity component |
10 |
162,0 |
162,0 |
| Total shareholders' equity |
|
4 919,1 |
3 128,6 |
| LIABILITIES |
|
|
|
| Non-current liabilities |
|
|
|
| Preference shares – liability component |
10 |
392,2 |
402,1 |
| Deferred tax liabilities |
6 |
— |
6,1 |
| Total non-current liabilities |
|
392,2 |
408,2 |
| Current liabilities |
|
|
|
| Trade and other payables |
11 |
119,4 |
107,5 |
| Current tax liabilities |
|
29,2 |
24,2 |
| Amounts due to Group companies |
3 |
337,6 |
346,1 |
| Total current liabilities |
|
486,2 |
477,8 |
| Total liabilities |
|
878,4 |
886,0 |
| Total equity and liabilities |
|
5 797,5 |
4 014,6 |
|
|
|
| |
|
|
|
