| |
|
|
|
| |
|
|
31 March |
| |
|
31 March |
2009 |
| |
|
2010 |
Rm |
| |
|
Rm |
Audited |
| |
Notes |
Audited |
Restated |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
|
251.1 |
225.1 |
| Deferred tax |
|
13.0 |
– |
| Investments – insurance business |
|
716.0 |
535.1 |
| |
|
980.1 |
760.2 |
| Current assets |
|
|
|
| Inventories |
|
210.0 |
228.0 |
| Trade and other receivables |
4 |
3 427.6 |
2 893.4 |
| Investments – insurance business |
|
178.1 |
199.1 |
| Cash on hand and deposits |
|
62.2 |
54.8 |
| |
|
3 877.9 |
3 375.3 |
| Total assets |
|
4 858.0 |
4 135.5 |
| Equity and liabilities |
|
|
|
| Capital and reserves |
|
|
|
| Shareholders’ equity and reserves |
|
3 273.7 |
2 900.3 |
| Non-current liabilities |
|
|
|
| Long-term interest-bearing borrowings |
|
350.0 |
100.0 |
| Deferred taxation |
|
84.5 |
37.7 |
| Retirement benefits |
|
51.8 |
53.9 |
| |
|
486.3 |
191.6 |
| Current liabilities |
|
|
|
| Trade and other payables |
5 |
450.0 |
404.1 |
| Taxation |
|
36.6 |
2.5 |
| Short-term interest-bearing borrowings |
|
611.4 |
637.0 |
| |
|
1 098.0 |
1 043.6 |
| Total equity and liabilities |
|
4 858.0 |
4 135.5 |
