| |
|
|
31 March 2008 |
31 March 2007 |
|
| |
|
|
Rm |
Rm |
|
| |
Note |
|
Audited |
Audited |
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
|
|
200.6 |
182.9 |
|
| Investments – insurance business |
|
|
505.4 |
461.1 |
|
| Deferred taxation |
|
|
– |
102.9 |
|
| |
|
|
706.0 |
746.9 |
|
| Current assets |
|
|
|
|
|
| Investments – insurance business |
|
|
159.5 |
199.3 |
|
| Inventories |
|
|
230.4 |
230.3 |
|
| Trade and other receivables |
4 |
|
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 |
|
|
|
|
|
| Shareholders’ equity and reserves |
|
|
2 730.0 |
2 527.2 |
|
| Non-current liabilities |
|
|
|
|
|
| Deferred taxation |
|
|
14.4 |
25.4 |
|
| Retirement benefits |
|
|
57.7 |
67.6 |
|
| |
|
|
72.1 |
93.0 |
|
| Current liabilities |
|
|
|
|
|
| Trade and other payables |
|
|
302.4 |
287.7 |
|
| Taxation |
|
|
– |
61.7 |
|
| Overdrafts and short-term interest-bearing borrowings |
|
|
703.4 |
430.3 |
|
| |
|
|
1 005.8 |
779.7 |
|
| Total equity and liabilities |
|
|
3 807.9 |
3 399.9 |
|
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