|
Summarised balance sheet |
|
|
R millions |
|
|
2010 |
|
2009 |
|
|
|
(Audited) |
|
(Audited) |
|
|
Assets |
|
|
|
|
|
Non-current assets |
5 839
|
|
5 239
|
|
|
Property, plant and
equipment |
2 436
|
|
2 221
|
|
|
Intangible assets
including goodwill |
2 754
|
|
2 437
|
|
|
Associates |
10
|
|
11
|
|
|
Other investments |
265
|
|
267
|
|
|
Rental finance advances |
44
|
|
73
|
|
|
Loans receivable |
130
|
|
-
|
|
|
Deferred taxation |
200
|
|
230
|
|
|
|
|
|
|
|
|
Current assets |
6 688
|
|
8 342
|
|
|
Inventories |
1 998
|
|
2 364
|
|
|
Trade and other
receivables |
3 435
|
|
3 763
|
|
|
Assets classified as
held-for-sale |
-
|
|
107
|
|
|
Cash and cash equivalents |
1 255
|
|
2 108
|
|
|
|
|
|
|
|
|
Total assets |
12 527
|
|
13 581
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
Total equity |
6 355
|
|
6 300
|
|
|
|
|
|
|
|
|
Non-current liabilities |
994
|
|
1 346
|
|
|
Loans |
600
|
|
1 056
|
|
|
Empowerment funding
obligation |
89
|
|
101
|
|
|
Provisions |
34
|
|
25
|
|
|
Deferred income |
96
|
|
-
|
|
|
Deferred taxation |
175
|
|
164
|
|
|
|
|
|
|
|
|
Current liabilities |
5 178
|
|
5 935
|
|
|
Loans |
937
|
|
404
|
|
|
Empowerment funding
obligation |
12
|
|
11
|
|
|
Bank overdraft |
81
|
|
928
|
|
|
Trade and other payables |
3 808
|
|
4 138
|
|
|
Provisions |
166
|
|
160
|
|
|
Liabilities classified
as held-for-sale |
-
|
|
28
|
|
|
Taxation payable |
174
|
|
266
|
|
|
|
|
|
|
|
|
Total equity and
liabilities |
12 527
|
|
13 581
|
|
|
|
|
|
|
|
|
Net asset value per share
(cents) |
1 504 |
|
1 550 |
|
|
|
|
|
|
|
