| |
|
|
|
|
|
|
| |
Notes |
|
2007
Rm |
2006
Rm |
2005
Rm |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
2 546 |
1 817 |
1 794 |
|
| Property, plant and equipment |
1 |
|
2 178 |
1 414 |
1 247 |
|
| Intangible assets |
2 |
|
20 |
14 |
14 |
|
| Investment in non-consolidated subsidiary |
3 |
|
260 |
290 |
295 |
|
| Other non-current financial assets |
4 |
|
78 |
99 |
214 |
|
| Investment in associate |
5 |
|
10 |
– |
– |
|
| Deferred taxation assets |
11 |
|
– |
– |
24 |
|
| Current assets |
|
|
2 336 |
2 538 |
1 462 |
|
| Inventories |
6 |
|
337 |
223 |
223 |
|
| Trade and other receivables |
7 |
|
696 |
605 |
500 |
|
| Short-term investment |
4 |
|
2 |
98 |
147 |
|
| Asset classified as held for sale |
8 |
|
– |
130 |
– |
|
| Cash and cash equivalents |
9 |
|
1 301 |
1 482 |
592 |
|
 |
|
|
|
|
|
|
| Total assets |
|
|
4 882 |
4 355 |
3 256 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Share capital and premium |
10 |
|
868 |
868 |
868 |
|
| Other reserves |
|
|
16 |
90 |
52 |
|
| Retained profit |
|
|
1 465 |
1 245 |
1 086 |
|
| Equity attributable to equity holders of the parent |
|
|
2 349 |
2 203 |
2 006 |
|
| Outside shareholders’ interest |
|
|
– |
– |
21 |
|
| Total equity |
|
|
2 349 |
2 203 |
2 027 |
|
| Non-current liabilities |
|
|
340 |
364 |
483 |
|
| Deferred taxation liabilities |
11 |
|
156 |
174 |
182 |
|
| Long-term borrowings |
12 |
|
68 |
83 |
197 |
|
| Provisions |
13 |
|
114 |
107 |
103 |
|
| Other non-current liabilities |
14 |
|
2 |
– |
1 |
|
| Current liabilities |
|
|
2 193 |
1 788 |
746 |
|
| Short-term borrowings |
15 |
|
1 366 |
983 |
160 |
|
| Taxation payable |
|
|
236 |
212 |
160 |
|
| Trade and other payables |
16 |
|
579 |
472 |
415 |
|
| Liabilities directly associated with asset classified as held for sale |
8 |
|
– |
112 |
– |
|
| Provisions |
13 |
|
12 |
9 |
11 |
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
4 882 |
4 355 |
3 256 |
|
