| |
 |
|
|
| Statement of financial position |
Reviewed
Feb 2011
Rm |
|
Audited
Feb 2010
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
404.5 |
|
1 126.7 |
| Property, equipment and vehicles |
3 401.8 |
|
3 415.5 |
| Operating lease asset |
19.5 |
|
33.5 |
| Participation in export partnerships |
48.2 |
|
50.6 |
| Deferred tax |
85.8 |
|
98.1 |
| Loans |
90.2 |
|
124.7 |
| Investment in associate |
9.9 |
|
- |
| Investments |
0.2 |
|
0.2 |
| |
4 060.1 |
|
4 849.3 |
| Current assets |
|
|
|
| Assets held for sale - discontinued operations (note 6) |
2 120.1 |
|
- |
| Inventory |
3 162.7 |
|
3 326.2 |
| Trade and other receivables |
1 739.2 |
|
1 968.0 |
| Cash and cash equivalents |
352.6 |
|
1 055.3 |
| |
7 374.6 |
|
6 349.5 |
| Total assets |
11 434.7 |
|
11 198.8 |
| Equity and liabilities |
|
|
|
| Total shareholders' equity |
2 158.8 |
|
2 144.6 |
| Non-current liabilities |
|
|
|
| Long-term debt |
626.9 |
|
670.7 |
| Retirement scheme obligations |
27.1 |
|
24.7 |
| Operating lease liability |
711.1 |
|
695.9 |
| |
1 365.1 |
|
1 391.3 |
| Current liabilities |
|
|
|
| Liabilities held for sale - discontinued operations (note 6) |
826.6 |
|
- |
| Short-term debt |
950.2 |
|
38.8 |
| Tax |
96.2 |
|
230.7 |
| Trade and other payables |
6 037.8 |
|
7 393.4 |
| |
7 910.8 |
|
7 662.9 |
| Total equity and liabilities |
11 434.7 |
|
11 198.8 |
| Shares in issue - millions |
480.4 |
|
480.4 |
| Weighted average shares in issue - millions (note 4) |
475.7 |
|
473.2 |
| Net asset value - cents per share (property value based on directors' valuation) |
503.0 |
|
512.5 |
