| |
| |
|
Group |
Company |
| |
|
2007 |
2006 |
2007 |
2006 |
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
|
| Property, plant and equipment |
4 |
5 726,0 |
7 981,5 |
– |
– |
| Goodwill |
5 |
122,0 |
– |
– |
– |
| Intangible assets |
6 |
476,8 |
136,2 |
– |
– |
| Investments |
7 |
30,6 |
114,6 |
15,6 |
14,1 |
| Investment in subsidiaries |
8 |
– |
– |
1 067,3 |
1 067,7 |
| Amounts due by subsidiary |
8 |
– |
– |
73,5 |
182,7 |
| Long-term loans |
9 |
3,1 |
8,5 |
– |
– |
| Long-term receivables |
10 |
1 113,3 |
1 267,8 |
1,9 |
2,2 |
| Net investment in finance leases |
11 |
331,1 |
251,6 |
– |
– |
| Derivative financial instruments |
12 |
0,9 |
29,3 |
– |
– |
| Deferred tax assets |
13 |
106,8 |
104,5 |
– |
– |
| Restricted cash |
14 |
113,5 |
409,8 |
– |
– |
| Total non-current assets |
|
8 024,1 |
10 303,8 |
1 158,3 |
1 266,7 |
| Inventories |
15 |
25,8 |
31,2 |
– |
– |
| Trade and other receivables |
16 |
530,8 |
619,5 |
0,1 |
0,1 |
| Investments |
7 |
75,8 |
– |
– |
– |
| Current tax asset |
17 |
– |
13,1 |
– |
0,4 |
| Assets classified as held for sale |
30 |
676,4 |
5,0 |
– |
– |
| Cash and cash equivalents |
18 |
757,4 |
616,1 |
– |
0,2 |
| Total current assets |
|
2 066,2 |
1 284,9 |
0,1 |
0,7 |
| Total assets |
|
10 090,3 |
11 588,7 |
1 158,4 |
1 267,4 |
| Equity |
|
|
|
|
|
| Issued capital |
19 |
0,9 |
0,8 |
0,9 |
0,8 |
| Share premium |
|
454,7 |
193,0 |
454,7 |
193,0 |
| Reserves |
19 |
2 730,2 |
2 164,0 |
701,1 |
810,0 |
| Total equity attributable to equity holders of the company |
|
3 185,8 |
2 357,8 |
1 156,7 |
1 003,8 |
| Minority interest |
|
1 428,7 |
1 078,8 |
– |
– |
| Total equity |
|
4 614,5 |
3 436,6 |
1 156,7 |
1 003,8 |
| Liabilities |
|
|
|
|
|
| Convertible debentures |
20 |
– |
260,5 |
– |
260,5 |
| Interest-bearing borrowings |
21 |
3 490,7 |
5 806,3 |
– |
– |
| Amounts attributable to third parties in respect |
|
|
|
|
|
| of long-term receivables |
10 |
262,7 |
263,0 |
– |
– |
| Share-based payments |
|
– |
88,2 |
– |
– |
| Derivative financial instruments |
12 |
29,9 |
4,2 |
– |
– |
| Deferred income |
|
– |
52,8 |
– |
– |
| Deferred tax liabilities |
13 |
316,1 |
308,3 |
1,0 |
1,2 |
| Total non-current liabilities |
|
4 099,4 |
6 783,3 |
1,0 |
261,7 |
| Trade and other payables |
22 |
442,0 |
663,1 |
0,5 |
1,9 |
| Provisions |
23 |
– |
5,9 |
– |
– |
| Current tax liability |
17 |
99,5 |
79,2 |
0,2 |
– |
| Current portion of interest-bearing borrowings |
21 |
437,9 |
620,5 |
– |
– |
| Liabilities classified as held for sale |
30 |
396,9 |
– |
– |
– |
| Short-term borrowings |
24 |
0,1 |
0,1 |
– |
– |
| Total current liabilities |
|
1 376,4 |
1 368,8 |
0,7 |
1,9 |
| Total liabilities |
|
5 475,8 |
8 152,1 |
1,7 |
263,6 |
| Total equity and liabilities |
|
10 090,3 |
11 588,7 |
1 158,4 |
1 267,4 |
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