| |
|
|
| |
| |
Notes |
|
2009
R’million |
|
Restated
2008
R’million |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment |
1 |
|
2 373,5 |
|
1 685,7 |
|
| Goodwill |
2 |
|
398,4 |
|
603,0 |
|
| Intangible assets |
3 |
|
4 103,6 |
|
3 705,7 |
|
| Investments in associates |
4 |
|
22,5 |
|
25,8 |
|
| Other non-current financial receivables |
6 |
|
5,2 |
|
4,7 |
|
| Deferred tax assets |
7 |
|
17,8 |
|
1,0 |
|
| Total non-current assets |
|
|
6 921,0 |
|
6 025,9 |
|
| Current assets |
|
|
|
|
|
|
| Inventories |
8 |
|
1 434,6 |
|
1 447,0 |
|
| Trade and other receivables |
9 |
|
2 091,5 |
|
1 875,8 |
|
| Current tax assets |
|
|
9,4 |
|
0,2 |
|
| Derivative financial instruments |
10 |
|
– |
|
0,7 |
|
| Cash and cash equivalents |
11 |
|
2 065,3 |
|
1 522,2 |
|
| Total current assets |
|
|
5 600,8 |
|
4 845,9 |
|
| Total assets |
|
|
12 521,8 |
|
10 871,8 |
|
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
| Share capital and share premium |
12 |
|
509,8 |
|
493,8 |
|
| Treasury shares |
13 |
|
— |
|
(571,6) |
|
| Non-distributable reserves |
|
|
(170,3) |
|
462,0 |
|
| Share-based compensation reserve |
14 |
|
53,3 |
|
62,5 |
|
| Retained income |
|
|
3 627,9 |
|
2 649,0 |
|
| Ordinary shareholders’ equity |
|
|
4 020,7 |
|
3 095,7 |
|
| Preference shares – equity component |
15 |
|
162,0 |
|
162,0 |
|
|
|
|
4 182,7 |
|
3 257,7 |
|
| Minority interests |
16 |
|
80,3 |
|
61,1 |
|
| Total shareholders’ equity |
|
|
4 263,0 |
|
3 318,8 |
|
| LIABILITIES |
|
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
|
|
| Preference shares – liability component |
15 |
|
392,2 |
|
402,1 |
|
| Borrowings |
17 |
|
3 433,8 |
|
75,9 |
|
| Deferred-payables |
18 |
|
– |
|
0,8 |
|
| Deferred revenue |
19 |
|
– |
|
1,7 |
|
| Deferred tax liabilities |
7 |
|
203,0 |
|
148,5 |
|
| Retirement benefit obligations |
20 |
|
9,4 |
|
9,4 |
|
| Total non-current liabilities |
|
|
4 038,4 |
|
638,4 |
|
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
21 |
|
1 300,2 |
|
1 033,8 |
|
| Financial liability at amortised cost |
22 |
|
– |
|
2 653,0 |
|
| Borrowings |
17 |
|
2 670,3 |
|
3 103,5 |
|
| Deferred-payables |
18 |
|
0,7 |
|
11,0 |
|
| Deferred revenue |
19 |
|
– |
|
0,8 |
|
| Current tax liabilities |
|
|
70,8 |
|
111,3 |
|
| Derivative financial instruments |
23 |
|
178,4 |
|
1,2 |
|
| Total current liabilities |
|
|
4 220,4 |
|
6 914,6 |
|
| Total liabilities |
|
|
8 258,8 |
|
7 553,0 |
|
| Total equity and liabilities |
|
|
12 521,8 |
|
10 871,8 |
|
|
|
|
|
| |
|
|
|
