|
Supplementary information |
|
|
|
R millions |
|
|
|
|
2010 |
|
2009 |
|
|
|
|
(Audited) |
|
(Audited) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borrowings |
|
1
638
|
|
1 572 |
|
|
- interest bearing |
|
1
174
|
|
1 434 |
|
|
- non-interest bearing |
|
363 |
|
26 |
|
|
- BBBEE funding obligation |
|
101 |
|
112 |
|
|
|
|
|
|
|
|
|
Depreciation |
|
346 |
|
298 |
|
|
Amortisation |
|
164 |
|
140 |
|
|
Net foreign exchange losses / (gains) |
|
91 |
|
(53) |
|
|
|
|
|
|
|
|
|
Capital expenditure |
|
1
106
|
|
1 008 |
|
|
Capital commitments |
|
330 |
|
515 |
|
|
Lease commitments |
|
783 |
|
609 |
|
|
Payable within the next 12 months: |
|
190 |
|
171 |
|
|
- property |
|
131 |
|
123 |
|
|
- plant, equipment and vehicles |
|
59 |
|
48 |
|
|
|
|
|
|
|
|
|
Payable thereafter: |
|
593 |
|
438 |
|
|
- property |
|
511 |
|
380 |
|
|
- plant, equipment and vehicles |
|
82 |
|
58 |
|
|
|
|
|
|
|
|
|
Unlisted investments (including Associates) |
|
|
|
|
|
|
- Carrying amount |
|
275 |
|
278 |
|
|
- Directors' valuation |
|
276 |
|
279 |
|
|
|
|
|
|
|
|
|
Weighted average number of shares (millions) |
|
315 |
|
314 |
|
|
- Ordinary shares |
|
102 |
|
102 |
|
|
- Participating preference shares |
|
213 |
|
212 |
|
|
|
|
|
|
|
|
|
Diluted average number of shares (millions) |
|
316 |
|
316 |
|
|
|
|
|
|
|
|
|
Shares in issue at end of year (millions) |
|
315 |
|
314 |
|
|
- ordinary shares |
|
102 |
|
102 |
|
|
- participating preference shares |
|
213 |
|
212 |
|
|
|
|
|
|
|
|
|
EBITA (Rm) |
|
1
641
|
|
1 939 |
|
|
EBITDA (Rm) |
|
1
987
|
|
2 237 |
|
|
|
|
|
|
|
|
|
Ratios |
|
|
|
|
|
|
EBITDA margin |
|
8.9% |
|
9.0% |
|
|
ROCE |
|
18.5% |
|
22.9% |
|
|
ROE |
|
13.0% |
|
18.3% |
|
|
ROA |
|
13.8% |
|
16.6% |
|
|
RONA |
|
18.3% |
|
23.0% |
|
|
Borrowings ratio |
|
25.8% |
|
25.0% |
|
|
Current ratio |
|
1.3:1 |
|
1.4:1 |
|
|
Acid test ratio |
|
0.9:1 |
|
1:1 |
|
