| |
Reviewed
Feb 2012
Rm |
Audited
Feb 2011
Rm |
| Assets |
|
|
| Non-current assets |
|
|
| Intangible assets |
799.6 |
404.5 |
| Property, equipment and vehicles |
3 863.9 |
3 401.8 |
| Operating lease asset |
84.8 |
37.7 |
| Participation in export partnerships |
41.5 |
48.2 |
| Deferred tax |
116.5 |
85.8 |
| Investment in associate (note 5) |
110.5 |
9.9 |
| Loans |
80.8 |
90.2 |
| Investments |
0.2 |
0.2 |
| |
5 097.8 |
4 078.3 |
| Current assets |
|
|
| Assets held for sale – discontinued operation |
— |
2 120.1 |
| Inventory |
3 334.9 |
3 162.7 |
| Trade and other receivables |
2 113.9 |
1 739.2 |
| Cash and other equivalents |
1 271.7 |
— |
| |
6 720.5 |
7 022.0 |
| Total assets |
11 818.3 |
11 100.3 |
| Equity and liabilities |
|
|
| Total shareholders’ equity |
2 404.1 |
2 158.8 |
| Non-current liabilities |
|
|
| Long-term debt |
771.2 |
626.9 |
| Retirement scheme obligations |
9.0 |
27.1 |
| Operating lease liability |
829.1 |
729.3 |
| |
1 609.3 |
1 383.3 |
| Current liabilities |
|
|
| Liabilities held for sale – discontinued operation |
— |
826.6 |
| Short-term debt |
693.3 |
50.2 |
| Cash and cash equivalents |
— |
547.4 |
| Tax |
99.6 |
96.2 |
| Trade and other payables |
7 012.0 |
6 037.8 |
| |
7 804.9 |
7 558.2 |
| Total equity and liabilities |
11 818.3 |
11 100.3 |
| Number of shares in issue – millions |
480.4 |
480.4 |
| Weighted average number of shares in issue – millions (note 4) |
477.4 |
475.7 |
| Net asset value – cents per share (property value based on directors’ valuation) |
548.0 |
503.0 |
