|
|
|
|
|
| |
|
Sept 2004
|
Sept 2003 |
Mar 2004 |
| |
|
Rm |
Rm |
Rm |
| |
Notes |
Unaudited |
Unaudited |
Audited |
| Assets |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
111.7 |
113.6 |
115.4 |
| Negative goodwill |
|
- |
- |
(4.2) |
| Investments - insurance business |
|
158.1 |
135.1 |
146.2 |
| |
|
269.8 |
248.7 |
257.4 |
| Current assets |
|
|
|
|
| Investments - insurance business |
|
342.8 |
303.5 |
296.7 |
| Inventories |
|
173.0 |
156.5 |
155.3 |
| Trade and other receivables |
5 |
1 741.9 |
1 715.9 |
1 751.7 |
| Cash deposits and cash on hand |
|
58.4 |
179.8 |
358.8 |
| |
|
2 316.1 |
2 355.7 |
2 562.5 |
| Total assets |
|
2 585.9 |
2 604.4 |
2 819.9 |
| Equity and liabilities |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Shareholders’ equity and reserves |
|
1 883.1 |
1 132.1 |
1 310.0 |
| Non-current liabilities |
|
|
|
|
| Interest-bearing borrowings |
|
1.9 |
682.3 |
683.8 |
| Deferred tax |
|
21.7 |
44.4 |
28.1 |
| Retirement benefits |
|
37.8 |
35.5 |
36.0 |
| |
|
61.4 |
762.2 |
747.9 |
| Current liabilities |
|
|
|
|
| Trade and other payables |
|
241.9 |
230.9 |
207.4 |
| Tax |
|
40.8 |
24.7 |
82.4 |
| Current portion of interest-bearing borrowings |
|
8.2 |
415.5 |
472.2 |
| Overdrafts and short-term interest-bearing borrowings |
350.5 |
39.0 |
- |
| |
|
641.4 |
710.1 |
762.0 |
| Total equity and liabilities |
|
2 585.9 |
2 604.4 |
2 819.9 |
