|
| |
Abridged balance sheet |
|
|
|
|
R millions |
|
| |
|
|
|
|
|
|
|
| |
|
31.08.08 |
|
31.08.07 |
|
29.02.08 |
|
|
|
|
|
|
|
|
|
|
| |
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
| |
Assets |
|
|
|
|
|
|
| |
Non-current assets |
4,783 |
|
2,409 |
|
3,362 |
|
| |
Property, plant and equipment |
1,723 |
|
1,026 |
|
1,264 |
|
| |
Intangible assets including goodwill |
2,457 |
|
825 |
|
1,502 |
|
| |
Associates |
10 |
|
29 |
|
20 |
|
| |
Other investments |
302 |
|
271 |
|
294 |
|
| |
Rental finance advances |
88 |
|
96 |
|
86 |
|
| |
Deferred taxation |
203 |
|
162 |
|
196 |
|
| |
|
|
|
|
|
|
|
| |
Current assets |
7,460 |
|
7,000 |
|
7,617 |
|
| |
Inventories |
2,818 |
|
2,128 |
|
2,130 |
|
| |
Trade and other receivables |
4,027 |
|
3,113 |
|
3,371 |
|
| |
Cash and cash equivalents |
615 |
|
1,759 |
|
2,116 |
|
| |
|
|
|
|
|
|
|
| |
Total assets |
12,243 |
|
9,409 |
|
10,979 |
|
| |
|
|
|
|
|
|
|
| |
Equity and liabilities |
|
|
|
|
|
|
| |
Total equity |
5,821 |
|
4,694 |
|
5,346 |
|
| |
|
|
|
|
|
|
|
| |
Non-current liabilities |
1,107 |
|
430 |
|
1,047 |
|
| |
Loans |
860 |
|
210 |
|
784 |
|
| |
Empowerment funding obligation |
97 |
|
152 |
|
156 |
|
| |
Provisions |
18 |
|
51 |
|
24 |
|
| |
Deferred taxation |
132 |
|
17 |
|
83 |
|
| |
|
|
|
|
|
|
|
| |
Current liabilities |
5,315 |
|
4,285 |
|
4,586 |
|
| |
Loans |
162 |
|
118 |
|
213 |
|
| |
Empowerment funding obligation |
18 |
|
- |
|
16 |
|
| |
Bank overdraft |
148 |
|
- |
|
33 |
|
| |
Trade and other payables |
4,445 |
|
3,677 |
|
3,903 |
|
| |
Provisions |
138 |
|
78 |
|
81 |
|
| |
Taxation payable |
404 |
|
412 |
|
340 |
|
| |
|
|
|
|
|
|
|
| |
Total equity and liabilities |
12,243 |
|
9,409 |
|
10,979 |
|
| |
|
|
|
|
|
|
|
| |
Net asset value per share (cents) |
1,476 |
|
1,276 |
|
1,431 |
|
| |
|
|
|
|
|
|
|
Results home |
Altron main website |
