| |
|
GROUP |
|
COMPANY |
| |
Notes |
2011
Rm |
|
|
2010
Rm |
|
2011
Rm |
|
|
2010
Rm |
| Assets |
|
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
|
|
| Intangible assets |
8 |
404.5 |
|
|
1 126.7 |
|
— |
|
|
— |
| Interest in subsidiaries |
21 |
— |
|
|
— |
|
136.7 |
|
|
159.2 |
| Property, equipment and vehicles |
9 |
3 401.8 |
|
|
3 415.5 |
|
— |
|
|
— |
| Operating lease asset |
24.1 |
37.7 |
|
|
33.5 |
|
— |
|
|
— |
| Participation in export partnerships |
13 |
48.2 |
|
|
50.6 |
|
— |
|
|
— |
| Deferred tax asset |
14 |
85.8 |
|
|
98.1 |
|
— |
|
|
— |
| Investment in associate |
11 |
9.9 |
|
|
— |
|
— |
|
|
— |
| Loans |
12 |
90.2 |
|
|
124.7 |
|
— |
|
|
— |
| Investments |
10 |
0.2 |
|
|
0.2 |
|
0.2 |
|
|
0.2 |
| |
|
4 078.3 |
|
|
4 849.3 |
|
136.9 |
|
|
159.4 |
| Current assets |
|
|
|
|
|
|
|
|
|
|
| Assets held for sale – discontinued operations |
18.1 |
2 120.1 |
|
|
— |
|
— |
|
|
— |
| Inventory |
15 |
3 162.7 |
|
|
3 326.2 |
|
— |
|
|
— |
| Trade and other receivables |
16 |
1 739.2 |
|
|
1 968.0 |
|
3.2 |
|
|
— |
| Cash and cash equivalents |
17 |
— |
|
|
1 055.3 |
|
— |
|
|
— |
| |
|
7 022.0 |
|
|
6 349.5 |
|
3.2 |
|
|
— |
| Total assets |
|
11 100.3 |
|
|
11 198.8 |
|
140.1 |
|
|
159.4 |
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
|
|
|
| Share capital |
19.1 |
6.0 |
|
|
6.0 |
|
6.0 |
|
|
6.0 |
| Share premium |
19.2 |
— |
|
|
— |
|
— |
|
|
— |
| Treasury shares |
20.1 |
(172.0) |
|
|
(261.2) |
|
— |
|
|
— |
| Accumulated profits |
|
1 977.5 |
|
|
2 050.4 |
|
132.1 |
|
|
147.9 |
| Foreign currency translation reserve |
|
347.3 |
|
|
349.4 |
|
— |
|
|
— |
| Total shareholders’ equity |
|
2 158.8 |
|
|
2 144.6 |
|
138.1 |
|
|
153.9 |
| Non-current liabilities |
|
|
|
|
|
|
|
|
|
|
| Long-term debt |
22.1 |
626.9 |
|
|
670.8 |
|
— |
|
|
— |
| Retirement scheme obligations |
23.4 |
27.1 |
|
|
24.7 |
|
— |
|
|
— |
| Operating lease liability |
24.2 |
729.3 |
|
|
695.9 |
|
— |
|
|
— |
| |
|
1 383.3 |
|
|
1 391.4 |
|
— |
|
|
— |
| Current liabilities |
|
|
|
|
|
|
|
|
|
|
| Liabilities held for sale – discontinued operations |
18.1 |
826.6 |
|
|
— |
|
— |
|
|
— |
| Cash and cash equivalents |
17 |
547.4 |
|
|
— |
|
— |
|
|
— |
| Short-term debt |
22.2 |
50.2 |
|
|
38.7 |
|
— |
|
|
— |
| Tax |
5.4 |
96.2 |
|
|
230.5 |
|
— |
|
|
— |
| Trade and other payables |
25 |
6 037.8 |
|
|
7 393.6 |
|
2.0 |
|
|
5.5 |
| |
|
7 558.2 |
|
|
7 662.8 |
|
2.0 |
|
|
5.5 |
| Total equity and liabilities |
|
11 100.3 |
|
|
11 198.8 |
|
140.1 |
|
|
159.4 |
