|
Abridged balance sheets |
R
millions |
|
|
2006 |
|
2005 |
|
|
|
|
(IFRS |
|
|
(Audited) |
|
restated) |
|
Assets |
|
|
|
|
Non-current assets |
2,114 |
|
2,413 |
|
Property, plant and equipment |
905 |
|
848 |
|
Intangible assets |
773 |
|
925 |
|
Associates and other investments |
228 |
|
453 |
|
Rental finance advances |
90 |
|
75 |
|
Deferred taxation |
118 |
|
112 |
|
|
|
|
|
|
Current assets |
5,423 |
|
4,542 |
|
Inventories |
1,295 |
|
1,158 |
|
Accounts receivable |
1,976 |
|
1,864 |
|
Cash and cash equivalents |
2,152 |
|
1,520 |
|
|
|
|
|
|
Total assets |
7,537 |
|
6,955 |
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
Total equity |
4,034 |
|
3,643 |
|
|
|
|
|
|
Non-current liabilities |
343 |
|
799 |
|
Loans |
124 |
|
544 |
|
Empowerment funding obligation |
173 |
|
172 |
|
Provisions |
25 |
|
30 |
|
Deferred taxation |
21 |
|
53 |
|
|
|
|
|
|
Current liabilities |
3,160 |
|
2,513 |
|
Loans |
238 |
|
59 |
|
Trade and other payables |
2,680 |
|
2,223 |
|
Provisions |
55 |
|
67 |
|
Taxation payable |
187 |
|
164 |
|
|
|
|
|
|
Total equity and liabilities |
7,537 |
|
6,955 |
|
|
|
|
|
|
Net asset value per share (cents) |
1,040 |
|
963 |
|
|
|
|
|
|
Shares in issue at end of year (millions) |
282 |
|
278 |
|
- ordinary shares |
94 |
|
94 |
|
- participating preference shares |
188 |
|
184 |
|
Abridged
audited consolidated financial statements for the year ended 28 February
2006