| |
| |
|
Group |
Company |
| |
|
2008 |
2007 |
2008 |
2007 |
| |
|
|
Restated |
|
|
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
|
| Property, plant and equipment |
4 |
9 198,4 |
5 726,0 |
– |
– |
| Goodwill |
5 |
– |
98,3 |
– |
– |
| Intangible assets |
6 |
591,2 |
476,8 |
– |
– |
| Investments |
7 |
33,1 |
30,6 |
15,2 |
15,6 |
| Investment in subsidiaries |
8 |
– |
– |
1 096,8 |
1 067,3 |
| Amounts due by subsidiary |
8 |
– |
– |
67,3 |
73,5 |
| Long-term loans |
9 |
0,2 |
3,1 |
– |
– |
| Long-term receivables |
10 |
1 339,2 |
1 113,3 |
1,7 |
1,9 |
| Net investment in finance leases |
11 |
697,8 |
331,1 |
– |
– |
| Derivative financial instruments |
12 |
– |
0,9 |
– |
– |
| Deferred tax assets |
13 |
5,8 |
106,8 |
– |
– |
| Restricted cash |
14 |
149,3 |
113,5 |
– |
– |
| Total non-current assets |
|
12 015,0 |
8 000,4 |
1 181,0 |
1 158,3 |
| Inventories |
15 |
14,8 |
25,8 |
– |
– |
| Trade and other receivables |
16 |
849,1 |
530,8 |
– |
0,1 |
| Investments |
7 |
– |
75,8 |
– |
– |
| Current tax assets |
17 |
1,5 |
– |
– |
– |
| Assets classified as held for sale |
27 |
138,8 |
676,4 |
– |
– |
| Cash and cash equivalents |
18 |
1 445,0 |
757,4 |
– |
– |
| Total current assets |
|
2 449,2 |
2 066,2 |
– |
0,1 |
| Total assets |
|
14 464,2 |
10 066,6 |
1 181,0 |
1 158,4 |
| Equity |
|
|
|
|
|
| Issued capital |
19 |
0,9 |
0,9 |
0,9 |
0,9 |
| Share premium |
|
455,2 |
454,7 |
455,2 |
454,7 |
| Reserves |
19 |
4 045,6 |
2 730,2 |
353,1 |
701,1 |
| Total equity attributable to equity holders of the company |
|
4 501,7 |
3 185,8 |
809,2 |
1 156,7 |
| Minority interest |
|
2 117,4 |
1 428,7 |
– |
– |
| Total equity |
|
6 619,1 |
4 614,5 |
809,2 |
1 156,7 |
| Liabilities |
|
|
|
|
|
| Interest-bearing borrowings |
20 |
6 151,3 |
3 490,7 |
– |
– |
| Amounts attributable to third parties in respect |
|
|
|
|
|
| of long-term receivables |
10 |
243,1 |
262,7 |
– |
– |
| Amount due to subsidiary |
8 |
– |
– |
368,2 |
– |
| Derivative financial instruments |
12 |
179,7 |
29,9 |
– |
– |
| Deferred tax liabilities |
13 |
270,7 |
292,4 |
0,9 |
1,0 |
| Total non-current liabilities |
|
6 844,8 |
4 075,7 |
369,1 |
1,0 |
| Trade and other payables |
21 |
274,1 |
442,0 |
1,3 |
0,5 |
| Current tax liabilities |
17 |
164,4 |
99,5 |
1,4 |
0,2 |
| Current portion of interest-bearing borrowings |
20 |
537,7 |
437,9 |
– |
– |
| Liabilities classified as held for sale |
27 |
24,1 |
396,9 |
– |
– |
| Short-term borrowings |
|
– |
0,1 |
– |
– |
| Total current liabilities |
|
1 000,3 |
1 376,4 |
2,7 |
0,7 |
| Total liabilities |
|
7 845,1 |
5 452,1 |
371,8 |
1,7 |
| Total equity and liabilities |
|
14 464,2 |
10 066,6 |
1 181,0 |
1 158,4 |
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