| |
| |
REVIEWED |
|
AUDITED |
| R MILLION |
2007 |
|
2006 |
| Assets |
|
|
|
| Property, plant and equipment |
5 726,0 |
|
7 981,5 |
| Goodwill arising on increase in holding in TMCL |
122,0 |
|
– |
| Intangible assets |
476,8 |
|
136,2 |
| Other investments |
106,4 |
|
114,6 |
| Long-term loans |
3,1 |
|
8,5 |
| Net investment in finance leases |
331,1 |
|
251,6 |
| Long-term receivables |
1 113,3 |
|
1 267,8 |
| Deferred tax assets |
178,0 |
|
104,5 |
| Derivative financial instruments |
0,9 |
|
29,3 |
| Restricted bank balances |
113,5 |
|
409,8 |
| Total non-current assets |
8 171,1 |
|
10 303,8 |
| Current assets (Note 8) |
1 919,2 |
|
1 284,9 |
| Total assets |
10 090,3 |
|
11 588,7 |
| Equity |
|
|
|
| Share capital and premium (Note
9) |
455,6 |
|
193,8 |
| Reserves |
2 730,2 |
|
2 164,0 |
| Equity attributable to equity holders of the company |
3 185,8 |
|
2 357,8 |
| Minority interest |
1 428,7 |
|
1 078,8 |
| Total equity |
4 614,5 |
|
3 436,6 |
| Liabilities |
|
|
|
| Convertible debentures (Note 9) |
– |
|
260,5 |
| Interest-bearing borrowings |
3 490,7 |
|
5 806,3 |
| Amounts attributable to third parties in respect of long-term receivables |
262,7 |
|
263,0 |
| Derivative financial instruments |
29,9 |
|
4,2 |
| Share-based payments |
– |
|
88,2 |
| Deferred income |
– |
|
52,8 |
| Deferred tax liabilities |
330,3 |
|
308,3 |
| Total non-current liabilities |
4 113,6 |
|
6 783,3 |
| Current liabilities (Note 10) |
1 362,2 |
|
1 368,8 |
| Total liabilities |
5 475,8 |
|
8 152,1 |
| Total equity and liabilities |
10 090,3 |
|
11 588,7 |
| Capital expenditure incurred during the year |
1 416,8 |
|
1 698,5 |
| Capital expenditure committed and authorised, but not yet incurred |
157,2 |
|
281,0 |
| Market value of listed investments |
15,6 |
|
14,1 |
| Directors’ valuation of unlisted investments |
90,8 |
|
100,5 |
| Ratio to aggregate of total equity and convertible debentures: |
|
|
|
| Total liabilities excluding convertible debentures (%) |
118,7 |
|
213,5 |
| Interest-bearing debt excluding convertible debentures (%) |
91,8 |
|
173,8 |
|
