|
| |
UNAUDITED |
AUDITED |
| |
30 JUNE |
31 DECEMBER |
| |
2007 |
2006 |
2006 |
| R MILLION |
RESTATED |
|
| Assets |
|
|
|
| Property, plant and equipment |
6 248,7 |
7 360,7 |
7 981,5 |
| Intangible assets |
129,0 |
114,8 |
136,2 |
| Investment in equity accounted investee |
– |
0,3 |
– |
| Other investments |
122,5 |
35,7 |
114,6 |
| Long-term loans |
5,8 |
8,3 |
8,5 |
| Net investment in finance leases |
277,0 |
278,8 |
251,6 |
| Long-term receivables |
1 185,3 |
1 296,4 |
1 267,8 |
| Deferred tax assets |
113,7 |
117,0 |
104,5 |
| Derivative financial instruments |
29,2 |
61,8 |
29,3 |
| Restricted bank balances |
147,2 |
310,4 |
409,8 |
 |
| Total non-current assets |
8 258,4 |
9 584,2 |
10 303,8 |
| Current assets (Note
8) |
3 083,4 |
1 239,7 |
1 284,9 |
|
|
| Total assets |
11 341,8 |
10 823,9 |
11 588,7 |
|
|
| Equity |
|
|
|
| Share capital and premium (Note
9) |
455,0 |
183,9 |
193,8 |
| Reserves |
2 324,7 |
2 104,1 |
2 164,0 |
|
|
| Equity attributable to equity holders of the company |
2 779,7 |
2 288,0 |
2 357,8 |
| Minority interest |
1 176,9 |
1 026,9 |
1 078,8 |
|
|
| Total equity |
3 956,6 |
3 314,9 |
3 436,6 |
| Liabilities |
|
|
|
| Convertible debentures (Note
9) |
– |
260,5 |
260,5 |
| Interest-bearing borrowings |
3 866,7 |
5 126,7 |
5 806,3 |
| Amounts attributable to third parties in respect of long-term receivables |
255,7 |
259,6 |
263,0 |
| Derivative financial instruments |
3,6 |
2,9 |
4,2 |
| Share-based payments |
98,2 |
73,1 |
88,2 |
| Deferred income |
1,2 |
34,1 |
52,8 |
| Deferred tax liabilities |
301,8 |
327,7 |
308,3 |
|
|
| Total non-current liabilities |
4 527,2 |
6 084,6 |
6 783,3 |
| Current liabilities (Note
10) |
2 858,0 |
1 424,4 |
1 368,8 |
|
|
| Total liabilities |
7 385,2 |
7 509,0 |
8 152,1 |
|
|
| Total equity and liabilities |
11 341,8 |
10 823,9 |
11 588,7 |
|
|
| Capital expenditure incurred during the period |
777,4 |
482,4 |
1 698,5 |
| Capital expenditure committed and authorised, but not yet incurred |
93,2 |
142,9 |
281,0 |
| Market value of listed investments |
15,9 |
14,5 |
14,1 |
| Directors’ valuation of unlisted investments |
106,6 |
21,2 |
100,5 |
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
| Total liabilities excluding convertible debentures (%) |
186,7 |
202,7 |
213,5 |
| Interest-bearing debt excluding convertible debentures (%) |
151,2 |
162,7 |
173,8 |
|
|
|
