| |
|
|
30 Sept 2008 |
30 Sept 2007 |
31 Mar 2008 |
|
| |
|
|
Rm |
Rm |
Rm |
|
| |
Notes |
|
Unaudited |
Unaudited |
Audited |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment |
|
|
210.7 |
183.6 |
200.6 |
|
| Investments – insurance business |
|
|
529.1 |
492.8 |
505.4 |
|
| Deferred taxation |
|
|
– |
68.4 |
– |
|
| |
|
|
739.8 |
744.8 |
706.0 |
|
| Current assets |
|
|
|
|
|
|
| Investments – insurance business |
|
|
178.0 |
187.1 |
159.5 |
|
| Inventories |
|
|
269.2 |
310.6 |
230.4 |
|
| Trade and other receivables |
4 |
|
2 752.0 |
2 327.9 |
2 615.6 |
|
| Taxation |
|
|
11.2 |
26.1 |
29.6 |
|
| Cash on hand and deposits |
|
|
98.8 |
57.8 |
66.8 |
|
| |
|
|
3 309.2 |
2 909.5 |
3 101.9 |
|
| Total assets |
|
|
4 049.0 |
3 654.3 |
3 807.9 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Shareholders’ equity and reserves |
|
|
2 787.9 |
2 511.2 |
2 730.0 |
|
| Non-current liabilities |
|
|
|
|
|
|
| Interest-bearing borrowings |
|
|
100.0 |
– |
– |
|
| Deferred taxation |
|
|
21.1 |
22.3 |
14.4 |
|
| Retirement benefits |
|
|
60.5 |
69.3 |
57.7 |
|
| |
|
|
181.6 |
91.6 |
72.1 |
|
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
5 |
|
415.0 |
357.8 |
302.4 |
|
| Overdrafts and short-term interest-bearing borrowings |
|
|
664.5 |
693.7 |
703.4 |
|
| |
|
|
1 079.5 |
1 051.5 |
1 005.8 |
|
| Total equity and liabilities |
|
|
4 049.0 |
3 654.3 |
3 807.9 |
|
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