| |
|
|
31 March 2007 |
31 March 2006 |
|
| |
|
|
Rm |
Rm |
|
| |
Note |
|
Audited |
Audited |
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
|
|
182.9 |
163.2 |
|
| Investments – insurance business |
|
|
461.1 |
478.0 |
|
| Deferred taxation |
|
|
102.9 |
89.7 |
|
| |
|
|
746.9 |
730.9 |
|
| Current assets |
|
|
|
|
|
| Investments – insurance business |
|
|
199.3 |
111.9 |
|
| Inventories |
|
|
230.3 |
212.6 |
|
| Trade and other receivables |
4 |
|
2 187.7 |
1 896.5 |
|
| Cash on hand and deposits |
|
|
35.7 |
28.1 |
|
| |
|
|
2 653.0 |
2 249.1 |
|
| Total assets |
|
|
3 399.9 |
2 980.0 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Shareholders’ equity and reserves |
|
|
2 527.2 |
2 305.4 |
|
| Non-current liabilities |
|
|
|
|
|
| Interest-bearing borrowings |
|
|
– |
1.0 |
|
| Deferred taxation |
|
|
25.4 |
20.9 |
|
| Retirement benefits |
|
|
67.6 |
75.8 |
|
| |
|
|
93.0 |
97.7 |
|
| Current liabilities |
|
|
|
|
|
| Trade and other payables |
|
|
287.7 |
283.5 |
|
| Taxation |
|
|
61.7 |
159.8 |
|
| Current-portion of interest-bearing borrowings |
|
|
1.0 |
0.8 |
|
| Overdrafts and short-term interest-bearing borrowings |
|
|
429.3 |
132.8 |
|
| |
|
|
779.7 |
576.9 |
|
| Total equity and liabilities |
|
|
3 399.9 |
2 980.0 |
|
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