BALANCE SHEET
|
| |
|
31 March 2006 |
31 March 2005 |
|
| |
|
Rm |
Rm |
|
| |
Note |
Audited |
Audited |
|
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
163.2 |
159.5 |
|
| Investments – insurance business |
|
478.0 |
400.6 |
|
| Deferred taxation |
|
89.7 |
48.7 |
|
| |
|
730.9 |
608.8 |
|
| Current assets |
|
|
|
|
| Investments – insurance business |
|
111.9 |
105.2 |
|
| Inventories |
|
212.6 |
155.8 |
|
| Trade and other receivables |
5 |
1 896.5 |
1 750.6 |
|
| Cash on hand and deposits |
|
28.1 |
55.3 |
|
| |
|
2 249.1 |
2 066.9 |
|
| Total assets |
|
2 980.0 |
2 675.7 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Shareholders’ equity and reserves |
|
2 305.4 |
2 059.6 |
|
| Non-current liabilities |
|
|
|
|
| Interest-bearing borrowings |
|
1.0 |
1.7 |
|
| Deferred taxation |
|
20.9 |
12.0 |
|
| Retirement benefits |
|
75.8 |
72.4 |
|
| |
|
97.7 |
86.1 |
|
| Current liabilities |
|
|
|
|
| Trade and other payables |
|
283.5 |
225.2 |
|
| Taxation |
|
159.8 |
125.6 |
|
| Current portion of interest-bearing borrowings |
|
0.8 |
7.2 |
|
| Overdrafts and short-term interest-bearing borrowings |
|
132.8 |
172.0 |
|
| |
|
576.9 |
530.0 |
|
| Total equity and liabilities |
|
2 980.0 |
2 675.7 |
|
