| |
Notes |
|
31 March
2009
R'000 |
|
31 March
2008
R'000 |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
40 873 035 |
|
42 552 718 |
| Property, plant and equipment |
4 |
|
4 754 297 |
|
4 540 574 |
| Goodwill |
5 |
|
15 358 489 |
|
17 573 734 |
| Other intangible assets |
6 |
|
5 557 399 |
|
7 339 695 |
| Investments in associates |
7 |
|
10 666 966 |
|
9 038 011 |
| Investments and loans |
7 |
|
3 609 335 |
|
3 469 350 |
| Derivative financial instruments |
37 |
|
55 178 |
|
125 385 |
| Deferred taxation |
9 |
|
871 371 |
|
465 969 |
| Current assets |
|
|
13 687 204 |
|
14 970 365 |
| Inventory |
10 |
|
741 405 |
|
696 451 |
| Programme and film rights |
8 |
|
1 069 270 |
|
750 958 |
| Trade receivables |
11 |
|
2 232 780 |
|
2 229 936 |
| Other receivables |
12 |
|
1 880 334 |
|
1 271 114 |
| Related-party receivables |
13 |
|
27 249 |
|
110 284 |
| Investments and loans |
7 |
|
56 844 |
|
2 000 |
| Derivative financial instruments |
37 |
|
351 691 |
|
307 092 |
| Cash and cash equivalents |
35 |
|
6 641 728 |
|
7 572 764 |
| Non-current assets held for sale |
27 |
|
685 903 |
|
2 029 766 |
 |
|
|
|
|
|
| TOTAL ASSETS |
|
|
54 560 239 |
|
57 523 083 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves attributable to the group’s equity |
|
|
33 590 923 |
|
31 909 588 |
| Share capital and premium |
14 |
|
15 074 359 |
|
15 356 487 |
| Other reserves |
15 |
|
4 155 174 |
|
7 274 407 |
| Retained earnings |
16 |
|
14 361 390 |
|
9 278 694 |
| Minority interest |
|
|
1 625 875 |
|
1 237 724 |
| TOTAL EQUITY |
|
|
35 216 798 |
|
33 147 312 |
| Non-current liabilities |
|
|
8 991 173 |
|
13 783 314 |
| Post-retirement medical liability |
17 |
|
154 617 |
|
141 788 |
| Long-term liabilities |
18 |
|
6 905 517 |
|
11 800 270 |
| Cash-settled share-based payment liability |
39 |
|
10 985 |
|
114 413 |
| Provisions |
19 |
|
1 853 |
|
7 989 |
| Derivative financial instruments |
37 |
|
542 586 |
|
8 009 |
| Deferred taxation |
9 |
|
1 375 615 |
|
1 710 845 |
| Current liabilities |
|
|
10 352 268 |
|
10 592 457 |
| Current portion of long-term debt |
18 |
|
1 927 880 |
|
1 313 756 |
| Provisions |
19 |
|
230 659 |
|
81 811 |
| Post-retirement medical liability |
17 |
|
680 |
|
34 397 |
| Trade payables |
|
|
1 662 941 |
|
1 801 218 |
| Accrued expenses and other current liabilities |
20 |
|
4 679 013 |
|
4 230 786 |
| Related-party payables |
13 |
|
42 910 |
|
11 897 |
| Taxation |
|
|
423 337 |
|
354 337 |
| Dividends payable |
|
|
10 251 |
|
10 251 |
| Derivative financial instruments |
37 |
|
193 206 |
|
213 697 |
| Bank overdrafts and call loans |
35 |
|
917 277 |
|
882 891 |
| Non-current liabilities held for sale |
27 |
|
264 114 |
|
1 657 416 |
|
|
|
|
|
|
| TOTAL EQUITY AND LIABILITIES |
|
|
54 560 239 |
|
57 523 083 |