| |
|
30 Sept |
30 Sept |
31 March |
| |
|
2009 |
2008 |
2009 |
| |
|
Rm |
Rm |
Rm |
| |
|
Unaudited |
Unaudited |
Audited |
| |
Notes |
|
Restated |
Restated |
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
231.6 |
206.8 |
225.1 |
| Investments – insurance business |
|
624.5 |
529.1 |
535.1 |
| |
|
856.1 |
735.9 |
760.2 |
| Current assets |
|
|
|
|
| Investments – insurance business |
|
178.1 |
178.0 |
199.1 |
| Inventories |
|
305.9 |
269.2 |
228.0 |
| Trade and other receivables |
4 |
3 147.8 |
2 704.7 |
2 893.4 |
| Taxation |
|
– |
11.2 |
– |
| Cash on hand and deposits |
|
67.4 |
98.8 |
54.8 |
| |
|
3 699.2 |
3 261.9 |
3 375.3 |
| Total assets |
|
4 555.3 |
3 997.8 |
4 135.5 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Shareholders’ equity and reserves |
|
3 049.3 |
2 751.0 |
2 900.3 |
| Non-current liabilities |
|
|
|
|
| Interest-bearing borrowings |
|
350.0 |
100.0 |
100.0 |
| Deferred taxation |
|
58.7 |
6.8 |
37.7 |
| Retirement benefits |
|
54.7 |
60.5 |
53.9 |
| |
|
463.4 |
167.3 |
191.6 |
| Current liabilities |
|
|
|
|
| Trade and other payables |
5 |
485.1 |
415.0 |
404.1 |
| Taxation |
|
5.0 |
– |
2.5 |
| Overdrafts and short-term interest-bearing borrowings |
|
552.5 |
664.5 |
637.0 |
| |
|
1 042.6 |
1 079.5 |
1 043.6 |
| Total equity and liabilities |
|
4 555.3 |
3 997.8 |
4 135.5 |
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