| |
| |
Reviewed |
|
Audited |
| |
|
|
Restated |
| R Million |
2008 |
|
2007 |
| Assets |
|
|
|
| Property, plant and equipment |
9 198,4 |
|
5 726,0 |
| Goodwill |
– |
|
98,3 |
| Intangible assets |
591,2 |
|
476,8 |
| Investments |
33,1 |
|
30,6 |
| Long-term loans |
0,2 |
|
3,1 |
| Net investment in finance leases |
697,8 |
|
331,1 |
| Long-term receivables |
1 339,2 |
|
1 113,3 |
| Deferred tax assets |
5,8 |
|
106,8 |
| Derivative financial instruments |
– |
|
0,9 |
| Restricted cash |
149,3 |
|
113,5 |
| Total non-current assets |
12 015,0 |
|
8 000,4 |
| Current assets (Note 8) |
2 449,2 |
|
2 066,2 |
| Total assets |
14 464,2 |
|
10 066,6 |
| Equity |
|
|
|
| Share capital and premium |
456,1 |
|
455,6 |
| Reserves |
4 045,6 |
|
2 730,2 |
| Equity attributable to equity holders of the company |
4 501,7 |
|
3 185,8 |
| Minority interest |
2 117,4 |
|
1 428,7 |
| Total equity |
6 619,1 |
|
4 614,5 |
| Liabilities |
|
|
|
| Interest-bearing borrowings |
6 151,3 |
|
3 490,7 |
| Amounts attributable to third parties in respect of long-term receivables |
243,1 |
|
262,7 |
| Derivative financial instruments |
179,7 |
|
29,9 |
| Deferred tax liabilities |
270,7 |
|
292,4 |
| Total non-current liabilities |
6 844,8 |
|
4 075,7 |
| Current liabilities (Note 9) |
1 000,3 |
|
1 376,4 |
| Total liabilities |
7 845,1 |
|
5 452,1 |
| Total equity and liabilities |
14 464,2 |
|
10 066,6 |
| Capital expenditure incurred during the year |
1 945,6 |
|
1 416,8 |
| Capital expenditure committed and authorised, but not yet incurred |
– |
|
157,2 |
| Market value of listed investments |
15,2 |
|
15,6 |
| Directors' valuation of unlisted investments |
17,9 |
|
90,8 |
| Ratio to aggregate of total equity: |
|
|
|
| Total liabilities (%) |
118,5 |
|
118,2 |
| Interest-bearing debt (%) |
101,1 |
|
91,8 |
|
