|
| |
| |
UNAUDITED |
AUDITED |
| |
30 JUNE |
31 DECEMBER |
| R MILLION |
2006 |
2005 |
2005 |
| Assets |
|
|
|
| Property, plant and equipment |
7 360,7 |
6 981,8 |
6 315,2 |
| Intangible assets and goodwill |
114,8 |
38,7 |
44,6 |
| Investment in associate |
0,3 |
0,3 |
0,3 |
| Other investments |
35,7 |
23,7 |
30,4 |
| Long-term loans |
8,3 |
25,4 |
24,6 |
| Net investment in finance leases |
278,8 |
186,9 |
180,4 |
| Long-term receivables |
1 296,4 |
1 409,5 |
1 240,5 |
| Deferred taxation |
117,0 |
197,3 |
151,7 |
| Derivative financial instruments |
61,8 |
– |
28,8 |
 |
| Total non-current assets |
9 273,8 |
8 863,6 |
8 016,5 |
| Current assets (Note 8) |
1 550,1 |
1 149,7 |
1 366,1 |
|
| Total assets |
10 823,9 |
10 013,3 |
9 382,6 |
|
| Equity |
|
|
|
| Share capital and premium |
183,9 |
177,7 |
179,2 |
| Reserves |
2 125,1 |
1 727,5 |
1 810,3 |
|
| Equity attributable to equity holders of the parent |
2 309,0 |
1 905,2 |
1 989,5 |
| Minority interest |
1 019,3 |
768,3 |
824,4 |
|
| Total equity |
3 328,3 |
2 673,5 |
2 813,9 |
| Liabilities |
|
|
|
| Convertible debentures |
260,5 |
260,5 |
260,5 |
| Interest-bearing borrowings |
5 126,7 |
5 106,7 |
4 661,5 |
| Amounts attributable to third parties in respect of long-term receivables |
259,6 |
289,2 |
258,5 |
| Derivative financial instruments |
2,9 |
8,8 |
2,6 |
| Deferred taxation |
327,7 |
331,4 |
296,6 |
|
| Total non-current liabilities |
5 977,4 |
5 996,6 |
5 479,7 |
| Current liabilities (Note 9) |
1 518,2 |
1 343,2 |
1 089,0 |
|
| Total liabilities |
7 495,6 |
7 339,8 |
6 568,7 |
|
| Total equity and liabilities |
10 823,9 |
10 013,3 |
9 382,6 |
|
| |
|
|
|
| Capital expenditure incurred during the period |
482,4 |
722,7 |
816,4 |
| Capital expenditure committed and authorised, but not yet incurred |
142,9 |
7,6 |
3,2 |
| Market value of listed investments |
14,5 |
8,0 |
10,8 |
| Directors' valuation of unlisted investments |
21,2 |
15,7 |
19,6 |
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
| Total liabilities excluding convertible debentures (%) |
201,6 |
241,3 |
205,2 |
| Interest-bearing debt excluding convertible debentures (%) |
162,1 |
193,1 |
168,5 |
|
|
