| |
|
GROUP |
| |
|
|
2009 |
2008 |
| |
|
2010 |
Restated |
Restated |
| |
Notes |
Rm |
Rm |
Rm |
| ASSETS |
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
| Property, plant and equipment |
4 |
251.1 |
225.1 |
197.5 |
| Deferred taxation |
|
13.0 |
– |
– |
| Investments – insurance business |
5 |
716.0 |
535.1 |
505.4 |
| |
|
980.1 |
760.2 |
702.9 |
| CURRENT ASSETS |
|
|
|
|
| Inventories |
6 |
210.0 |
228.0 |
230.4 |
| Trade and other receivables |
7 |
3 427.6 |
2 893.4 |
2 571.8 |
| Taxation |
|
– |
– |
29.6 |
| Investments – insurance business |
5 |
178.1 |
199.1 |
159.5 |
| Cash on hand and deposits |
|
62.2 |
54.8 |
66.8 |
| |
|
3 877.9 |
3 375.3 |
3 058.1 |
| TOTAL ASSETS |
|
4 858.0 |
4 135.5 |
3 761.0 |
| EQUITY AND LIABILITIES |
|
|
|
|
| CAPITAL AND RESERVES |
|
|
|
|
| Share capital and premium |
8 |
93.5 |
97.8 |
149.1 |
| Other reserves |
9 |
171.3 |
107.4 |
128.4 |
| Retained earnings |
10 |
3 008.9 |
2 695.1 |
2 418.7 |
| |
|
3 273.7 |
2 900.3 |
2 696.2 |
| NON-CURRENT LIABILITIES |
|
|
|
|
| Long-term interest-bearing borrowings |
11 |
350.0 |
100.0 |
– |
| Deferred taxation |
12 |
84.5 |
37.7 |
1.3 |
| Retirement benefits |
13 |
51.8 |
53.9 |
57.7 |
| |
|
486.3 |
191.6 |
59.0 |
| CURRENT LIABILITIES |
|
|
|
|
| Trade and other payables |
14 |
450.0 |
404.1 |
302.4 |
| Taxation |
|
36.6 |
2.5 |
– |
| Short-term interest-bearing borrowings |
15 |
611.4 |
637.0 |
703.4 |
| |
|
1 098.0 |
1 043.6 |
1 005.8 |
| TOTAL EQUITY AND LIABILITIES |
|
4 858.0 |
4 135.5 |
3 761.0 |
