| |
|
|
GROUP |
|
COMPANY |
|
| |
|
|
2009 |
|
2008 |
|
2009 |
|
2008 |
|
| |
|
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| |
Notes |
|
|
|
Restated* |
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
1 093.6 |
|
1 155.9 |
|
— |
|
— |
|
| Property, equipment and vehicles |
|
|
2 937.0 |
|
2 802.5 |
|
— |
|
— |
|
| Investments |
|
|
0.2 |
|
0.2 |
|
— |
|
— |
|
| Interest in subsidiary |
5 |
|
— |
|
— |
|
128.0 |
|
128.0 |
|
| Loans |
|
|
129.0 |
|
121.6 |
|
0.4 |
|
0.9 |
|
| Operating lease asset |
|
|
19.3 |
|
10.9 |
|
— |
|
— |
|
| Participation in export partnerships |
|
|
57.9 |
|
61.5 |
|
— |
|
— |
|
| Deferred tax |
|
|
99.8 |
|
105.8 |
|
— |
|
— |
|
| |
|
|
4 336.8 |
|
4 258.4 |
|
128.4 |
|
128.9 |
|
| Current assets |
|
|
|
|
|
|
|
|
|
|
| Inventory |
|
|
3 334.5 |
|
3 028.5 |
|
— |
|
— |
|
| Trade and other receivables |
|
|
1 769.5 |
|
1 243.9 |
|
0.8 |
|
— |
|
| Cash and cash equivalents |
|
|
1 072.8 |
|
663.2 |
|
— |
|
— |
|
| Assets held for sale – discontinued operation |
|
|
62.6 |
|
— |
|
— |
|
— |
|
| |
|
|
6 239.4 |
|
4 935.6 |
|
0.8 |
|
— |
|
| Total assets |
|
|
10 576.2 |
|
9 194.0 |
|
129.2 |
|
128.9 |
|
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
|
|
|
| Share capital |
6 |
|
6.6 |
|
6.6 |
|
6.6 |
|
6.6 |
|
| Share premium |
|
|
120.8 |
|
120.8 |
|
120.8 |
|
120.8 |
|
| Treasury shares |
7 |
|
(54.4) |
|
(54.4) |
|
— |
|
— |
|
| Accumulated profits |
|
|
675.3 |
|
431.2 |
|
— |
|
0.2 |
|
| Foreign currency translation reserve |
|
|
150.0 |
|
204.7 |
|
— |
|
— |
|
| Attributable to equity holders of the Company |
|
|
898.3 |
|
708.9 |
|
127.4 |
|
127.6 |
|
| Minority interest |
|
|
797.5 |
|
632.3 |
|
— |
|
— |
|
| Total shareholders’ equity |
|
|
1 695.8 |
|
1 341.2 |
|
127.4 |
|
127.6 |
|
| Non-current liabilities |
|
|
|
|
|
|
|
|
|
|
| Long-term debt |
|
|
678.1 |
|
681.3 |
|
— |
|
— |
|
| Retirement scheme obligations |
|
|
8.2 |
|
49.0 |
|
— |
|
— |
|
| Operating lease liability |
|
|
658.5 |
|
626.9 |
|
— |
|
— |
|
| |
|
|
1 344.8 |
|
1 357.2 |
|
— |
|
— |
|
| Current liabilities |
|
|
|
|
|
|
|
|
|
|
| Short-term debt |
|
|
38.3 |
|
36.4 |
|
— |
|
— |
|
| Trade and other payables |
|
|
7 315.9 |
|
6 209.7 |
|
1.8 |
|
1.2 |
|
| Tax |
|
|
181.4 |
|
249.5 |
|
— |
|
0.1 |
|
| |
|
|
7 535.6 |
|
6 495.6 |
|
1.8 |
|
1.3 |
|
| Total equity and liabilities |
|
|
10 576.2 |
|
9 194.0 |
|
129.2 |
|
128.9 |
|
