| |
Reviewed |
|
Audited |
| |
2005 |
|
2004 |
| |
Rm |
|
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
656.4 |
|
745.1 |
| Property |
251.6 |
|
182.3 |
| Equipment
and vehicles |
1
158.9 |
|
1 045.4 |
| Investments
|
8.6 |
|
7.7 |
| Loans
|
95.8 |
|
89.6 |
| Participation
in export partnerships |
102.7 |
|
127.6 |
| Deferred
tax |
129.9 |
|
99.2
|
| |
2
403.9 |
|
2 296.9 |
| Current assets |
|
|
|
| Inventory |
1
878.8 |
|
1 578.7 |
| Trade
and other receivables |
634.5 |
|
628.1 |
| Cash
and cash equivalents |
1
329.0 |
|
1 502.5 |
| |
3
842.3 |
|
3 709.3 |
| |
|
|
|
| Total assets |
6
246.2 |
|
6 006.2 |
| |
|
|
|
| Equity and liabilities
|
|
|
|
| Total shareholders'
equity |
1
078.8 |
|
1 132.4 |
| |
|
|
|
| Non-current liabilities |
|
|
|
| Interest-bearing
debt |
178.6 |
|
188.2 |
| Retirement
scheme obligations |
189.8 |
|
145.0 |
| Deferred
tax |
67.0 |
|
133.9
|
| |
435.4 |
|
467.1
|
| Current liabilities
|
|
|
|
| Interest-bearing
debt |
56.6 |
|
159.9 |
| Trade
and other payables |
4
282.3 |
|
3 972.0 |
| Tax
|
393.1 |
|
274.8
|
| |
4
732.0 |
|
4 406.7 |
| |
|
|
|
| Total equity and
liabilities |
6
246.2 |
|
6 006.2 |
| |
|
|
|
| |
|
|
|
| Shares in issue - millions |
486.1 |
|
483.4 |
| Weighted average shares
in issue - millions |
468.7 |
|
470.7 |
| Net asset value - cents
per share (property value basedon directors'
valuation) |
289.7 |
|
285.9 |
