| |
|
GROUP |
| |
|
2010 |
|
2009 |
| |
Notes |
R millions |
|
R millions |
 |
|
|
ASSETS |
|
|
|
|
| Non-current assets |
|
5 839 |
|
5 239 |
| Property, plant and equipment |
1 |
2 436 |
|
2 221 |
| Intangible assets, including goodwill |
2 |
2 754 |
|
2 437 |
| Associates |
3 |
10 |
|
11 |
| Other investments |
3 |
265 |
|
267 |
| Rental finance advances |
4 |
44 |
|
73 |
| Loans receivable |
7 |
130 |
|
– |
| Deferred taxation |
5 |
200 |
|
230 |
| Current assets |
|
6 688 |
|
8 342 |
| Inventories |
6 |
1 998 |
|
2 364 |
| Trade and other receivables, including derivatives |
7 |
3 435 |
|
3 763 |
| Assets classified as held-for-sale |
8 |
– |
|
107 |
| Cash and cash equivalents |
9 |
1 255 |
|
2 108 |
Total assets |
|
12 527 |
|
13 581 |
EQUITY AND LIABILITIES |
|
|
|
|
| Total equity |
|
6 355 |
|
6 300 |
| Altron equity holders |
|
4 745 |
|
4 873 |
| Minority interest |
|
1 610 |
|
1 427 |
| Non-current liabilities |
|
994 |
|
1 346 |
| Loans |
13 |
600 |
|
1 056 |
| Empowerment funding obligation |
14 |
89 |
|
101 |
| Provisions |
15 |
34 |
|
25 |
| Deferred income |
18 |
96 |
|
– |
| Deferred taxation |
5 |
175 |
|
164 |
| Current liabilities |
|
5 178 |
|
5 935 |
| Loans |
13 |
937 |
|
404 |
| Empowerment funding obligation |
14 |
12 |
|
11 |
| Bank overdraft |
9 |
81 |
|
928 |
| Provisions |
15 |
166 |
|
160 |
| Trade and other payables, including derivatives |
16 |
3 808 |
|
4 138 |
| Liabilities classified as held-for-sale |
8 |
– |
|
28 |
| Taxation payable |
|
174 |
|
266 |
Total equity and liabilities |
|
12 527 |
|
13 581 |
Net asset value per share (cents) |
|
1 504 |
|
1 550 |
