| |
|
|
|
2009 |
|
2008 |
|
2007 |
|
| |
|
Notes |
|
Rm |
|
Rm |
|
Rm |
|
| |
|
|
|
|
|
|
|
|
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
12 900.3 |
|
5 927.7 |
|
4 087.1 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Investment in subsidiaries |
8 |
|
9 342.6 |
|
4 319.7 |
|
3 127.8 |
|
| |
Financial assets |
8 |
|
3 218.0 |
|
1 086.0 |
|
672.5 |
|
| |
Investment property |
|
|
- |
|
288.1 |
|
159.5 |
|
| |
Intangible assets |
|
|
102.8 |
|
58.8 |
|
3.4 |
|
| |
Other investments |
8 |
|
156.1 |
|
63.8 |
|
0.8 |
|
| |
Property, plant and equipment |
|
|
28.0 |
|
72.4 |
|
76.4 |
|
| |
Deferred taxation |
9 |
|
51.9 |
|
38.2 |
|
45.2 |
|
| |
Lease assets |
|
|
0.9 |
|
0.7 |
|
1.5 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current assets |
|
|
2 083.4 |
|
6 395.5 |
|
6 105.0 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Financial assets |
8 |
|
148.5 |
|
26.9 |
|
130.0 |
|
| |
Non-current assets held for sale |
|
|
325.2 |
|
- |
|
- |
|
| |
Lease assets |
|
|
0.6 |
|
0.7 |
|
1.1 |
|
| |
Inter-company money market loans receivable |
10 |
|
1 466.4 |
|
6 103.0 |
|
5 488.4 |
|
| |
Inter-company accounts receivable |
11 |
|
92.0 |
|
167.1 |
|
305.9 |
|
| |
Trade and other receivables |
12 |
|
23.3 |
|
97.6 |
|
151.3 |
|
| |
Taxation receivable |
|
|
19.3 |
|
- |
|
- |
|
| |
Cash and cash equivalents |
|
|
8.1 |
|
0.2 |
|
28.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
14 983.7 |
|
12 323.2 |
|
10 192.1 |
|
| |
|
|
|
|
|
|
|
|
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Equity |
|
|
6 777.4 |
|
4 913.9 |
|
3 952.6 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Ordinary share capital |
13 |
|
* |
|
* |
|
* |
|
| |
Retained earnings |
|
|
6 777.4 |
|
4 897.1 |
|
3 952.6 |
|
| |
Other reserves |
|
|
- |
|
16.8 |
|
- |
|
| |
|
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
120.5 |
|
113.2 |
|
106.2 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Provisions |
14 |
|
120.5 |
|
113.2 |
|
106.2 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current liabilities |
|
|
8 085.8 |
|
7 296.1 |
|
6 133.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Dividends payable |
|
|
2 200.0 |
|
3 190.0 |
|
2 900.0 |
|
| |
Bank borrowings |
|
|
1 885.5 |
|
2 456.0 |
|
815.7 |
|
| |
Taxation payable |
|
|
217.7 |
|
322.8 |
|
360.5 |
|
| |
Inter-company money market loans payable |
10 |
|
508.7 |
|
899.5 |
|
1 644.8 |
|
| |
Provisions |
14 |
|
139.4 |
|
187.3 |
|
140.6 |
|
| |
Interest bearing debt |
15 |
|
2 990.6 |
|
- |
|
- |
|
| |
Financial liability |
|
|
21.5 |
|
87.9 |
|
138.0 |
|
| |
Inter-company accounts payables |
16 |
|
79.8 |
|
107.6 |
|
82.4 |
|
| |
Trade and other payables |
17 |
|
42.6 |
|
45.0 |
|
51.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
14 983.7 |
|
12 323.2 |
|
10 192.1 |
|
| |
|
|
|
|
|
|
|
|
|
| |
* Share capital R100 |
|
|
|
|
|
|
|
|
