|
| |
Unaudited |
Audited |
| |
30 June |
31 December |
| R Million |
2008 |
2007 |
2007 |
 |
| Assets |
|
|
|
| Property, plant and equipment |
7 207,3 |
6 248,7 |
5 726,0 |
| Goodwill |
141,3 |
– |
122,0 |
| Intangible assets |
526,8 |
129,0 |
476,8 |
| Investments |
29,8 |
122,5 |
30,6 |
| Long-term loans |
2,7 |
5,8 |
3,1 |
| Net investment in finance leases |
470,4 |
277,0 |
331,1 |
| Long-term receivables |
1 189,9 |
1 185,3 |
1 113,3 |
| Deferred tax assets |
73,0 |
113,7 |
106,8 |
| Derivative financial instruments |
13,2 |
29,2 |
0,9 |
| Restricted cash |
125,4 |
147,2 |
113,5 |
|
|
| Total non-current assets |
9 779,8 |
8 258,4 |
8 024,1 |
| Current assets (Note 8) |
1 922,1 |
3 083,4 |
2 066,2 |
|
|
| Total assets |
11 701,9 |
11 341,8 |
10 090,3 |
|
|
| Equity |
|
|
|
| Share capital and premium |
456,1 |
455,0 |
455,6 |
| Reserves |
3 293,2 |
2 324,7 |
2 730,2 |
|
|
| Equity attributable to equity holders of the company |
3 749,3 |
2 779,7 |
3 185,8 |
| Minority interest |
1 758,5 |
1 176,9 |
1 428,7 |
|
|
| Total equity |
5 507,8 |
3 956,6 |
4 614,5 |
| Liabilities |
|
|
|
| Interest-bearing borrowings |
4 196,9 |
3 866,7 |
3 490,7 |
| Amounts attributable to third parties in respect of long-term receivables |
245,6 |
255,7 |
262,7 |
| Derivative financial instruments |
39,7 |
3,6 |
29,9 |
| Share-based payments |
– |
98,2 |
– |
| Deferred income |
– |
1,2 |
– |
| Deferred tax liabilities |
335,0 |
301,8 |
316,1 |
|
|
| Total non-current liabilities |
4 817,2 |
4 527,2 |
4 099,4 |
| Current liabilities (Note 9) |
1 376,9 |
2 858,0 |
1 376,4 |
|
|
| Total liabilities |
6 194,1 |
7 385,2 |
5 475,8 |
|
|
| Total equity and liabilities |
11 701,9 |
11 341,8 |
10 090,3 |
|
|
| Capital expenditure incurred during the period |
907,3 |
777,4 |
1 416,8 |
| Capital expenditure committed and authorised, but not yet
incurred |
392,2 |
93,2 |
157,2 |
| Market value of listed investments |
14,4 |
15,9 |
15,6 |
| Directors’ valuation of unlisted investments |
104,6 |
106,6 |
90,8 |
| Ratio to aggregate of total equity: |
|
|
|
| Total liabilities (%) |
112,5 |
186,7 |
118,7 |
| Interest-bearing debt (%) |
87,1 |
151,2 |
91,8 |
|
|
|
