| |
|
GROUP |
| |
|
2006 |
2005 |
| |
Notes |
R million |
R million |
| ASSETS |
|
|
|
| Non-current assets |
|
2 114 |
2 413 |
| Property, plant and equipment |
1 |
905 |
848 |
| Intangible assets |
2 |
773 |
925 |
| Associates and other investments |
3 |
228 |
453 |
| Rental finance advances |
4 |
90 |
75 |
| Deferred taxation |
5 |
118 |
112 |
| Current assets |
|
5 423 |
4 542 |
| Inventories |
6 |
1 295 |
1 158 |
| Trade and other receivables |
7 |
1 976 |
1 864 |
| Cash and cash equivalents |
8 |
2 152 |
1 520 |
| Total assets |
|
7 537 |
6 955 |
| EQUITY AND LIABILITIES |
|
|
|
| Total equity |
|
4 034 |
3 643 |
| Equity holders of Altron |
|
2 931 |
2 679 |
| Minority interest |
|
1 103 |
964 |
| Non-current liabilities |
|
343 |
799 |
| Loans |
12 |
124 |
544 |
| Empowerment funding obligation |
13 |
173 |
172 |
| Provisions |
14 |
25 |
30 |
| Deferred taxation |
5 |
21 |
53 |
| Current liabilities |
|
3 160 |
2 513 |
| Loans |
12 |
238 |
59 |
| Trade and other payables |
15 |
2 680 |
2 223 |
| Provisions |
14 |
55 |
67 |
| Taxation payable |
|
187 |
164 |
| Total equity and liabilities |
|
7 537 |
6 955 |
| Net asset value per share (cents) |
|
1 040 |
963 |
