| |
|
|
|
| |
|
|
Group |
| |
|
|
2008 |
|
2007 |
|
| |
Notes |
|
Rm |
|
Rm |
|
| Assets |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment |
3 |
|
200.6 |
|
182.9 |
|
| Investments – insurance business |
4 |
|
505.4 |
|
461.1 |
|
| Deferred taxation |
11 |
|
– |
|
102.9 |
|
| |
|
|
706.0 |
|
746.9 |
|
| Current assets |
|
|
|
|
|
|
| Investments – insurance business |
4 |
|
159.5 |
|
199.3 |
|
| Inventories |
5 |
|
230.4 |
|
230.3 |
|
| Trade and other receivables |
6 |
|
2 615.6 |
|
2 187.7 |
|
| Taxation |
|
|
29.6 |
|
– |
|
| Cash on hand and deposits |
|
|
66.8 |
|
35.7 |
|
| |
|
|
3 101.9 |
|
2 653.0 |
|
| Total assets |
|
|
3 807.9 |
|
3 399.9 |
|
| |
|
|
|
|
|
|
| Equity and liabilities |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Share capital and premium |
7 |
|
149.1 |
|
311.4 |
|
| Other reserves |
8 |
|
128.4 |
|
156.5 |
|
| Retained earnings |
9 |
|
2 452.5 |
|
2 059.3 |
|
| |
|
|
2 730.0 |
|
2 527.2 |
|
| Non-current liabilities |
|
|
|
|
|
|
| Deferred taxation |
11 |
|
14.4 |
|
25.4 |
|
| Retirement benefits |
12 |
|
57.7 |
|
67.6 |
|
| |
|
|
72.1 |
|
93.0 |
|
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
13 |
|
302.4 |
|
287.7 |
|
| Taxation |
|
|
– |
|
61.7 |
|
| Current portion of interest-bearing borrowings |
10 |
|
– |
|
1.0 |
|
| Overdrafts and short-term interest-bearing borrowings |
14 |
|
703.4 |
|
429.3 |
|
| |
|
|
1 005.8 |
|
779.7 |
|
| Total equity and liabilities |
|
|
3 807.9 |
|
3 399.9 |
|
| |
|
|
|
|
|
|
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