|
| |
REVIEWED |
|
REVIEWED |
| |
|
|
RESTATED |
| R MILLION |
2006 |
|
2005 |
| Assets |
|
|
|
| Property, plant and equipment |
8 043,0 |
|
6 315,2 |
| Intangible assets and goodwill |
170,1 |
|
44,6 |
| Investment in equity accounted investee |
– |
|
0,3 |
| Other investments |
114,6 |
|
30,4 |
| Long-term loans |
8,5 |
|
24,6 |
| Net investment in finance leases |
251,6 |
|
180,4 |
| Long-term receivables |
1 267,8 |
|
1 240,5 |
| Deferred tax assets |
104,5 |
|
151,7 |
| Derivative financial instruments |
29,3 |
|
28,8 |
| Restricted bank balances |
409,8 |
|
214,3 |
| Total non-current assets |
10 399,2 |
|
8 230,8 |
| Current assets (Note 8) |
1 284,9 |
|
1 151,8 |
| Total assets |
11 684,1 |
|
9 382,6 |
| Equity |
|
|
|
| Share capital and premium |
193,8 |
|
179,2 |
| Reserves |
2 233,6 |
|
1 789,0 |
| Equity attributable to equity holders of the company |
2 427,4 |
|
1 968,2 |
| Minority interest |
1 104,6 |
|
833,0 |
| Total equity |
3 532,0 |
|
2 801,2 |
| Liabilities |
|
|
|
| Convertible debentures |
260,5 |
|
260,5 |
| Interest-bearing borrowings |
5 806,3 |
|
4 661,5 |
| Amounts attributable to third parties in respect of long-term receivables |
263,0 |
|
258,5 |
| Derivative financial instruments |
4,2 |
|
2,6 |
| Share based payments (Note 10) |
88,2 |
|
64,7 |
| Deferred tax liabilities |
308,3 |
|
296,6 |
| Total non-current liabilities |
6 730,5 |
|
5 544,4 |
| Current liabilities (Note 9) |
1 421,6 |
|
1 037,0 |
| Total liabilities |
8 152,1 |
|
6 581,4 |
| Total equity and liabilities |
11 684,1 |
|
9 382,6 |
| Capital expenditure incurred during the year |
1 698,5 |
|
816,4 |
| Capital expenditure committed and authorised, but not yet incurred |
281,0 |
|
3,2 |
| Market value of listed investments |
14,1 |
|
10,8 |
| Directors’ valuation of unlisted investments |
100,5 |
|
19,6 |
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
| Total liabilities excluding convertible debentures (%) |
208,1 |
|
206,5 |
| Interest-bearing debt excluding convertible debentures (%) |
169,5 |
|
169,2 |
|
