| |
|
|
|
|
| |
|
30 Sep |
30 Sep |
31 March |
| |
|
2011 |
2010 |
2011 |
| |
|
Rm |
Rm |
Rm |
| |
Notes |
Unaudited |
Unaudited |
Audited |
| Assets |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
297.8 |
268.7 |
278.7 |
| Deferred taxation |
|
22.4 |
8.6 |
20.1 |
| Investments – insurance business |
5 |
879.6 |
813.3 |
857.1 |
| |
|
1 199.8 |
1 090.6 |
1 155.9 |
| Current assets |
|
|
|
|
| Inventories |
|
307.7 |
265.1 |
256.3 |
| Trade and other receivables |
4 |
3 982.2 |
3 611.0 |
3 835.0 |
| Investments – insurance business |
5 |
295.1 |
171.1 |
240.2 |
| Cash on hand and deposits |
|
111.2 |
84.2 |
84.3 |
| |
|
4 696.2 |
4 131.4 |
4 415.8 |
| Total assets |
|
5 896.0 |
5 222.0 |
5 571.7 |
| Equity and liabilities |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Shareholders’ equity and reserves |
|
3 899.2 |
3 462.9 |
3 728.1 |
| Non-current liabilities |
|
|
|
|
| Long-term interest-bearing borrowings |
6 |
400.0 |
350.0 |
400.0 |
| Deferred taxation |
|
91.4 |
88.4 |
85.1 |
| Retirement benefits |
|
63.7 |
52.8 |
59.4 |
| |
|
555.1 |
491.2 |
544.5 |
| Current liabilities |
|
|
|
|
| Trade and other payables |
7 |
645.9 |
601.4 |
567.0 |
| Taxation |
|
42.8 |
43.0 |
49.1 |
| Short-term interest-bearing borrowings |
6 |
753.0 |
623.5 |
683.0 |
| |
|
1 441.7 |
1 267.9 |
1 299.1 |
| Total equity and liabilities |
|
5 896.0 |
5 222.0 |
5 571.7 |
