| |
|
|
Group |
| |
|
|
2009 |
2008 |
|
| |
Notes |
|
Rm |
Rm |
|
| Assets |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
3 |
|
229.7 |
200.6 |
|
| Investments insurance business |
4 |
|
535.1 |
505.4 |
|
| |
|
|
764.8 |
706.0 |
|
| Current assets |
|
|
|
|
|
| Investments insurance business |
4 |
|
199.1 |
159.5 |
|
| Inventories |
5 |
|
228.0 |
230.4 |
|
| Trade and other receivables |
6 |
|
2 943.7 |
2 615.6 |
|
| Taxation |
|
|
– |
29.6 |
|
| Cash on hand and deposits |
|
|
54.8 |
66.8 |
|
| |
|
|
3 425.6 |
3 101.9 |
|
| Total assets |
|
|
4 190.4 |
3 807.9 |
|
| Equity and liabilities |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Share capital and premium |
7 |
|
97.8 |
149.1 |
|
| Other reserves |
8 |
|
107.4 |
128.4 |
|
| Retained earnings |
9 |
|
2 734.7 |
2 452.5 |
|
| |
|
|
2 939.9 |
2 730.0 |
|
| Non-current liabilities |
|
|
|
|
|
| Long-term interest-bearing borrowings |
10 |
|
100.0 |
– |
|
| Deferred taxation |
11 |
|
53.0 |
14.4 |
|
| Retirement benefits |
12 |
|
53.9 |
57.7 |
|
| |
|
|
206.9 |
72.1 |
|
| Current liabilities |
|
|
|
|
|
| Trade and other payables |
13 |
|
404.1 |
302.4 |
|
| Taxation |
|
|
2.5 |
– |
|
| Short-term interest-bearing borrowings |
14 |
|
637.0 |
703.4 |
|
| |
|
|
1 043.6 |
1 005.8 |
|
| Total equity and liabilities |
|
|
4 190.4 |
3 807.9 |
|
financial statements