| |
|
|
|
2010 |
|
2009 |
|
| |
|
Notes |
|
R’000 |
|
R’000 |
|
| |
ASSETS |
|
|
|
|
|
|
| |
Non-current assets |
|
|
6 193 470 |
|
5 664 338 |
|
| |
Property, plant and equipment |
5 |
|
3 257 593 |
|
2 905 498 |
|
| |
Intangible assets |
6 |
|
2 219 692 |
|
2 156 225 |
|
| |
Investment in associates |
7 |
|
285 448 |
|
250 962 |
|
| |
Loans and receivables |
9 |
|
5 828 |
|
5 794 |
|
| |
Retirement benefit asset |
10 |
|
203 026 |
|
100 021 |
|
| |
Post-retirement medical aid benefit |
10 |
|
75 131 |
|
76 449 |
|
| |
Operating lease asset |
20 |
|
2 056 |
|
3 470 |
|
| |
Deferred income tax assets |
11 |
|
144 696 |
|
165 919 |
|
| |
Current assets |
|
|
1 678 533 |
|
1 222 713 |
|
| |
Inventories |
12 |
|
184 795 |
|
166 145 |
|
| |
Trade and other receivables |
13 |
|
992 718 |
|
935 511 |
|
| |
Cash and cash equivalents |
14 |
|
482 156 |
|
101 417 |
|
| |
Retirement benefit asset |
10 |
|
– |
|
240 |
|
| |
Loans to associates |
7 |
|
11 189 |
|
7 622 |
|
| |
Derivative financial instruments |
24 |
|
– |
|
16 |
|
| |
Current income tax assets |
|
|
6 305 |
|
10 392 |
|
| |
Operating lease asset |
20 |
|
1 370 |
|
1 370 |
|
| |
|
|
|
|
|
|
|
| |
TOTAL ASSETS |
|
|
7 872 003 |
|
6 887 051 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
| |
Capital and reserves |
|
|
|
|
|
|
| |
Share capital |
15 |
|
1 |
|
1 |
|
| |
Share premium |
16 |
|
3 956 346 |
|
23 350 |
|
| |
Other reserves |
17 |
|
(28 899) |
|
224 610 |
|
| |
Retained earnings |
|
|
(1 078 773) |
|
2 072 480 |
|
| |
|
|
|
2 848 675 |
|
2 320 441 |
|
| |
Non-controlling interest |
|
|
666 498 |
|
609 851 |
|
| |
TOTAL EQUITY |
|
|
3 515 173 |
|
2 930 292 |
|
| |
LIABILITIES |
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
2 566 444 |
|
2 073 925 |
|
| |
Interest bearing borrowings |
18 |
|
2 024 441 |
|
1 631 044 |
|
| |
Deferred income tax liabilities |
11 |
|
376 030 |
|
305 080 |
|
| |
Derivative financial instruments |
24 |
|
21 938 |
|
1 089 |
|
| |
Preference shares |
19 |
|
– |
|
– |
|
| |
Provisions |
22 |
|
24 590 |
|
16 118 |
|
| |
Operating lease liability |
20 |
|
53 982 |
|
51 229 |
|
| |
Post-retirement medical aid liability |
10 |
|
65 463 |
|
69 365 |
|
| |
Current liabilities |
|
|
1 790 386 |
|
1 882 834 |
|
| |
Trade and other payables |
21 |
|
1 153 700 |
|
1 005 079 |
|
| |
Provisions |
22 |
|
124 584 |
|
110 414 |
|
| |
Interest bearing borrowings |
18 |
|
450 082 |
|
722 535 |
|
| |
Shareholders for dividends |
|
|
– |
|
2 950 |
|
| |
Shareholders’ loans |
23 |
|
– |
|
– |
|
| |
Current income tax liabilities |
|
|
56 614 |
|
41 854 |
|
| |
Derivative financial instruments |
24 |
|
5 406 |
|
2 |
|
| |
|
|
|
|
|
|
|
| |
TOTAL LIABILITIES |
|
|
4 356 830 |
|
3 956 759 |
|
| |
TOTAL EQUITY AND LIABILITIES |
|
|
7 872 003 |
|
6 887 051 |
|
