 |
|
|
|
|
| |
|
2005
|
|
2004
|
| |
Notes |
R million |
|
R million |
ASSETS |
|
|
|
|
| Non-current assets |
|
2 321 |
|
1 618 |
| Property, plant and equipment |
1 |
847 |
|
671 |
| Intangible assets |
2 |
37 |
|
7 |
| Goodwill |
3 |
794 |
|
455 |
| Associates and other investments |
4 |
423 |
|
183 |
| Rental finance advances |
|
106 |
|
189 |
| Deferred taxation |
5 |
114 |
|
113 |
| Current assets |
|
4 457 |
|
4 451 |
| Inventories |
6 |
1 158 |
|
905 |
| Trade and other receivables |
7 |
1 779 |
|
1 542 |
| Cash and cash equivalents |
8 |
1 520 |
|
2 004 |
| |
|
|
|
|
| Total assets |
|
6 778 |
|
6 069 |
| |
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
| Total equity |
|
3 566 |
|
3 571 |
| Shareholders’ equity |
|
2 612 |
|
2 489 |
| Minority interest |
|
954 |
|
1 082 |
| Non-current liabilities |
|
744 |
|
318 |
| Long-term liabilities |
12 |
489 |
|
277 |
| Empowerment funding obligation |
13 |
172 |
|
— |
| Long-term provisions |
14 |
30 |
|
10 |
| Deferred taxation |
5 |
53 |
|
31 |
| Current liabilities |
|
2 468 |
|
2 180 |
| Short-term loans |
12 |
30 |
|
247 |
| Trade and other payables |
15 |
2 207 |
|
1 674 |
| Provisions |
14 |
67 |
|
143 |
| Taxation payable |
|
164 |
|
116 |
| Total equity and liabilities |
|
6 778 |
|
6 069 |
| Net asset value per share (cents) |
|
939 |
|
907 |
| |
|
|
|
|
