|
| 2005 | 2004 |
| R MILLION | | RESTATED |
| Assets | | |
| Non-current assets | | |
| Property, plant and equipment | 6 315,2 | 5 596,1 |
| Intangible assets and goodwill | 44,6 | 31,9 |
| Investment in associate | 0,3 | 0,3 |
| Other investments | 30,4 | 22,3 |
| Long-term loans | 24,6 | 24,4 |
| Net investment in direct finance leases | 180,4 | 19,0 |
| Long-term receivables | 1 240,5 | 1 250,6 |
| Deferred taxation | 151,7 | 257,1 |
| Derivative instruments | 28,8 | – |
 |
| 8 016,5 | 7 201,7 |
| Current assets (Note 8) | 1 366,1 | 995,6 |
|
| Total assets | 9 382,6 | 8 197,3 |
|
| Equity and liabilities | | |
| Equity | | |
| Share capital and premium | 179,2 | 170,8 |
| Reserves | 1 810,3 | 1 311,4 |
|
| Equity attributable to equity holders of the parent | 1 989,5 | 1 482,2 |
| Minority interest | 824,4 | 553,2 |
|
| Total equity | 2 813,9 | 2 035,4 |
| Non-current liabilities | | |
| Convertible debentures | 260,5 | 260,5 |
| Interest-bearing borrowings | 4 661,5 | 3 947,5 |
| Amounts attributable to third parties in respect of long-term receivables | 258,5 | 347,2 |
| Derivative instruments | 2,6 | 25,4 |
| Deferred taxation | 296,6 | 295,7 |
|
| 8 293,6 | 6 911,7 |
| Current liabilities (Note 9) | 1 089,0 | 1 285,6 |
|
| Total equity and liabilities | 9 382,6 | 8 197,3 |
|
| Capital expenditure incurred during the year | 816,4 | 2 206,5 |
| Capital expenditure committed and authorised, but not yet incurred | 3,2 | 126,4 |
| Market value of listed investments | 10,8 | 6,2 |
| Directors' valuation of unlisted investments | 19,6 | 16,1 |
| Ratio to aggregate of total equity and convertible debentures: | | |
| Total liabilities excluding convertible debentures (%) | 205,2 | 257,1 |
| Interest-bearing debt excluding convertible debentures (%) | 168,5 | 187,1 |
|
|
