| |
|
|
|
|
|
|
| |
Notes |
|
2007
Rm |
2006
Rm |
2005
Rm |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
2 309 |
1 617 |
1 251 |
|
| Property, plant and equipment |
1 |
|
1 894 |
1 165 |
803 |
|
| Intangible assets |
2 |
|
12 |
5 |
4 |
|
| Investment in non-consolidated subsidiary |
3 |
|
260 |
290 |
294 |
|
| Other non-current financial assets |
4 |
|
136 |
157 |
125 |
|
| Investment in associate |
5 |
|
7 |
– |
21 |
|
| Deferred taxation assets |
10 |
|
– |
– |
4 |
|
| Current assets |
|
|
2 104 |
2 126 |
1 146 |
|
| Inventories |
6 |
|
277 |
180 |
156 |
|
| Trade and other receivables |
7 |
|
609 |
541 |
412 |
|
| Assets classified as held for sale |
8 |
|
– |
36 |
– |
|
| Amounts owing by subsidiaries |
4 |
|
6 |
11 |
76 |
|
| Cash and cash equivalents |
|
|
1 212 |
1 358 |
502 |
|
 |
|
|
|
|
|
|
| Total assets |
|
|
4 413 |
3 743 |
2 397 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Share capital and premium |
9 |
|
868 |
868 |
868 |
|
| Other reserves |
|
|
4 |
69 |
33 |
|
| Retained profit |
|
|
1 145 |
1 000 |
840 |
|
| Total equity |
|
|
2 017 |
1 937 |
1 741 |
|
| Non-current liabilities |
|
|
255 |
283 |
171 |
|
| Deferred taxation liabilities |
10 |
|
92 |
116 |
93 |
|
| Long-term borrowings |
11 |
|
68 |
81 |
– |
|
| Provisions |
12 |
|
93 |
86 |
78 |
|
| Other non-current liabilities |
13 |
|
2 |
– |
– |
|
| Current liabilities |
|
|
2 141 |
1 523 |
485 |
|
| Short-term borrowings |
14 |
|
1 366 |
885 |
– |
|
| Taxation payable |
|
|
210 |
191 |
153 |
|
| Trade and other payables |
15 |
|
490 |
397 |
299 |
|
| Amounts owing to subsidiaries |
4 |
|
64 |
41 |
23 |
|
| Provisions |
12 |
|
11 |
9 |
10 |
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
4 413 |
3 743 |
2 397 |
|
