| |
|
31 March 2009 |
31 March 2008 |
| |
|
Rm |
Rm |
| |
Notes |
Audited |
Audited |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
|
229.7 |
200.6 |
| Investments – insurance business |
|
535.1 |
505.4 |
| |
|
764.8 |
706.0 |
| Current assets |
|
|
|
| Investments – insurance business |
|
199.1 |
159.5 |
| Inventories |
|
228.0 |
230.4 |
| Trade and other receivables |
4 |
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 |
|
|
|
| Shareholders’ equity and reserves |
|
2 939.9 |
2 730.0 |
| Non-current liabilities |
|
|
|
| Long-term interest-bearing borrowings |
|
100.0 |
– |
| Deferred taxation |
|
53.0 |
14.4 |
| Retirement benefits |
|
53.9 |
57.7 |
| |
|
206.9 |
72.1 |
| Current liabilities |
|
|
|
| Trade and other payables |
5 |
404.1 |
302.4 |
| Taxation |
|
2.5 |
– |
| Short-term interest-bearing borrowings |
|
637.0 |
703.4 |
| |
|
1 043.6 |
1 005.8 |
| Total equity and liabilities |
|
4 190.4 |
3 807.9 |
| |
|
|
|
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