|
Supplementary information |
|
|
|
|
R millions |
|
|
|
|
|
|
2009 |
|
2008 |
|
|
|
|
|
|
(Audited) |
|
(Audited) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borrowings |
|
|
|
1,572
|
|
1,169
|
|
|
- interest bearing |
|
|
1,434
|
|
983
|
|
|
- non interest bearing |
|
|
26
|
|
14
|
|
|
- BBBEE funding obligation |
|
|
112
|
|
172
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
|
|
298
|
|
232
|
|
|
Amortisation |
|
|
|
140
|
|
40
|
|
|
Net foreign exchange gains |
|
|
53
|
|
64
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditure |
|
|
1,008
|
|
479
|
|
|
Contingent liabilities |
|
|
-
|
|
-
|
|
|
Capital commitments |
|
|
515
|
|
111
|
|
|
Lease commitments |
|
|
609
|
|
625
|
|
|
Payable within the next 12 months: |
|
171
|
|
171
|
|
|
- property |
|
|
|
123
|
|
117
|
|
|
- plant, equipment and vehicles |
|
48
|
|
54
|
|
|
|
|
|
|
|
|
|
|
|
Payable thereafter: |
|
|
438
|
|
454
|
|
|
- property |
|
|
|
380
|
|
428
|
|
|
- plant, equipment and vehicles |
|
58
|
|
26
|
|
|
|
|
|
|
|
|
|
|
|
Unlisted investments (including
Associates) |
|
|
|
|
|
- Carrying amount |
|
|
278
|
|
314
|
|
|
- Directors' valuation |
|
|
279
|
|
317
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average number of shares
(millions) |
314
|
|
286
|
|
|
- Ordinary shares |
|
|
102
|
|
95
|
|
|
- Participating preference
shares |
|
212
|
|
191
|
|
|
|
|
|
|
|
|
|
|
|
Diluted average number of shares
(millions) |
316
|
|
289
|
|
|
|
|
|
|
|
|
|
|
|
Shares in issue at end of period
(millions) |
|
314 |
|
312 |
|
|
- ordinary shares |
|
|
102 |
|
102 |
|
|
- participating preference
shares |
|
212 |
|
210 |
|
|
|
|
|
|
|
|
|
|
|
Ratios |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITA |
|
|
|
1,939 |
|
1,977
|
|
|
EBITDA |
|
|
|
2,237
|
|
2,209
|
|
|
EBITDA margin (%) |
|
|
9.0 |
|
10.3 |
|
|
ROCE (%) |
|
|
|
22.9 |
|
29.7 |
|
|
ROE (%) |
|
|
|
18.3 |
|
24.7 |
|
|
ROA (%) |
|
|
|
16.6 |
|
23.2 |
|
|
RONA (%) |
|
|
|
23.0 |
|
30.3 |
|
|
Borrowings ratio (%) |
|
|
25.0 |
|
21.9 |
|
|
Current ratio |
|
|
|
1.4:1 |
|
1.7:1 |
|
|
Acid test ratio |
|
|
|
1:1 |
|
1.2:1 |
|
