| |
|
|
GROUP
|
|
COMPANY |
| |
|
|
2009 |
|
2008 |
|
2009 |
|
2008 |
| |
|
|
Rm
|
|
Rm
|
|
Rm
|
|
Rm
|
| |
Notes |
|
|
|
Restated*
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Assets
Non-current assets |
|
|
|
|
|
|
|
|
|
| Intangible assets |
8 |
|
1 093.6 |
|
1 155.9 |
|
— |
|
— |
| Property, equipment and vehicles |
9 |
|
2 937.0 |
|
2 802.5 |
|
— |
|
— |
| Investments |
10 |
|
0.2 |
|
0.2 |
|
0.2 |
|
0.2 |
| Interest in subsidiaries |
21 |
|
— |
|
— |
|
257.8 |
|
263.2 |
| Loans |
12 |
|
128.6 |
|
120.7 |
|
— |
|
— |
| Operating lease asset |
24.1 |
|
19.3 |
|
10.9 |
|
— |
|
— |
| Participation in export partnerships |
13 |
|
57.9 |
|
61.5 |
|
— |
|
— |
| Deferred tax |
14 |
|
99.8 |
|
105.8 |
|
— |
|
— |
| |
|
|
4 336.4 |
|
4 257.5 |
|
258.0 |
|
263.4 |
| Current assets |
|
|
|
|
|
|
|
|
|
| Inventory |
15 |
|
3 334.5 |
|
3 028.5 |
|
— |
|
— |
| Trade and other receivables |
16 |
|
1 769.5 |
|
1 243.9 |
|
— |
|
0.1 |
| Tax |
5.4 |
|
— |
|
— |
|
1.9 |
|
1.9 |
| Cash and cash equivalents |
17 |
|
1 072.8 |
|
663.2 |
|
— |
|
— |
| Assets held for sale – discontinued operation |
18 |
|
62.6 |
|
— |
|
— |
|
— |
| |
|
|
6 239.4 |
|
4 935.6 |
|
1.9 |
|
2.0 |
| Total assets |
|
|
10 575.8 |
|
9 193.1 |
|
259.9 |
|
265.4 |
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
|
|
| Share capital |
19 |
|
6.3 |
|
6.3 |
|
6.3 |
|
6.3 |
| Share premium |
|
|
121.7 |
|
121.7 |
|
121.7 |
|
121.7 |
| Treasury shares |
20.1 |
|
(743.6) |
|
(814.3) |
|
— |
|
— |
| Accumulated profits |
|
|
2 035.5 |
|
1 652.8 |
|
130.0 |
|
135.6 |
| Foreign currency translation reserve |
|
|
275.6 |
|
374.4 |
|
— |
|
— |
| Total shareholders’ equity |
|
|
1 695.5 |
|
1 340.9 |
|
258.0 |
|
263.6 |
| Non-current liabilities |
|
|
|
|
|
|
|
|
|
| Long-term debt |
22 |
|
678.1 |
|
681.3 |
|
— |
|
— |
| Retirement scheme obligations |
23.5 |
|
8.2 |
|
49.0 |
|
— |
|
— |
| Operating lease liability |
24.2 |
|
658.5 |
|
626.9 |
|
— |
|
— |
| |
|
|
1 344.8 |
|
1 357.2 |
|
— |
|
— |
| Current liabilities |
|
|
|
|
|
|
|
|
|
| Short-term debt |
22 |
|
38.3 |
|
36.4 |
|
— |
|
— |
| Trade and other payables |
25 |
|
7 315.8 |
|
6 209.2 |
|
1.9 |
|
1.8 |
| Tax |
5.4 |
|
181.4 |
|
249.4 |
|
— |
|
— |
| |
|
|
7 535.5 |
|
6 495.0 |
|
1.9 |
|
1.8 |
| Total equity and liabilities |
|
|
10 575.8 |
|
9 193.1 |
|
259.9 |
|
265.4 |
