|
|
Reviewed |
|
Audited |
|
|
2004 |
|
2003 |
|
|
Rm |
|
Rm |
|
|
|
|
|
|
Assets |
|
|
|
|
Non-current
assets |
|
|
|
|
Goodwill |
745.1
|
|
742.1
|
|
Property |
182.3
|
|
110.9
|
|
Equipment
and vehicles |
1
045.4 |
|
877.2
|
|
Investments
(note 4) |
242.3
|
|
262.3
|
|
Loans
|
89.6
|
|
97.5
|
|
Deferred
tax |
99.2
|
|
68.6
|
|
Participation
in export partnerships |
127.6
|
|
143.3
|
|
|
2
531.5 |
|
2
301.9 |
|
Current
assets |
|
|
|
|
Stocks |
1
578.7 |
|
1
507.3 |
|
Trade
and other receivables |
628.1
|
|
495.7
|
|
Cash
resources |
1
502.5 |
|
1
035.6 |
|
|
3
709.3 |
|
3
038.6 |
|
|
|
|
|
|
Total
assets |
6
240.8 |
|
5
340.5 |
|
|
|
|
|
|
Equity
and liabilities |
|
|
|
|
Capital
and reserves |
1
349.2 |
|
1
014.1 |
|
|
|
|
|
|
Non-current
liabilities |
|
|
|
|
Interest
bearing debt |
188.2
|
|
243.3
|
|
Retirement
scheme obligations |
145.0
|
|
125.9
|
|
Deferred
tax |
151.7
|
|
163.8
|
|
|
484.9
|
|
533.0
|
|
Current
liabilities |
|
|
|
|
Interest bearing debt |
159.9
|
|
186.7
|
|
Trade
and other payables |
3
972.0 |
|
3
395.0 |
|
Tax
|
274.8
|
|
211.7
|
|
|
4
406.7 |
|
3
793.4 |
|
|
|
|
|
|
Total
equity and liabilities |
6
240.8 |
|
5
340.5 |
|
|
|
|
|
|
Shares
in issue - millions |
483.4
|
|
483.4
|
|
Weighted
average shares in |
|
|
|
|
issue
- millions (note 5) |
470.7
|
|
483.8
|
|
Net
asset value - cents per |
|
|
|
|
share
(property value based |
|
|
|
|
on
directors' valuation) |
331.9
|
|
249.1
|
