| |
|
2010 |
2009 |
| |
Notes |
R'000 |
R'000 |
| ASSETS |
|
|
|
| Non-current assets |
|
1 383 175 |
1 361 915 |
| |
Property, plant and equipment |
9 |
888 053 |
829 513 |
| |
Intangible assets |
10 |
314 473 |
302 313 |
| |
Goodwill |
11 |
105 335 |
96 124 |
| |
Deferred tax assets |
12 |
51 907 |
88 243 |
| |
Loans receivable |
13 |
23 407 |
45 722 |
| Current assets |
|
2 726 963 |
2 819 291 |
| |
Inventories |
14 |
1 571 248 |
1 421 496 |
| |
Trade and other receivables |
15 |
869 279 |
908 398 |
| |
Loans receivable |
13 |
15 149 |
11 342 |
| |
Cash and cash equivalents |
26.4 |
152 052 |
409 754 |
| |
Derivative financial assets |
16 |
119 235 |
68 301 |
| |
|
|
|
| Total assets |
|
4 110 138 |
4 181 206 |
| EQUITY AND LIABILITIES |
|
|
|
| Equity |
|
1 141 328 |
1 125 263 |
| |
Share capital |
17 |
2 841 |
3 029 |
| |
Share option reserve |
18 |
24 600 |
24 549 |
| |
Treasury shares |
17 |
(510 850) |
(488 258) |
| |
Non-distributable reserves |
19 |
(1 614) |
(5 233) |
| |
Distributable reserve |
|
1 625 669 |
1 588 891 |
| |
Equity attributable to equity holders of the parent |
|
1 140 646 |
1 122 978 |
| |
Non-controlling interest |
|
682 |
2 285 |
| Non-current liabilities |
|
296 723 |
317 753 |
| |
Interest-bearing borrowings |
20 |
16 579 |
37 428 |
| |
Employee benefits |
21 |
96 274 |
91 134 |
| |
Deferred tax liabilities |
12 |
68 559 |
83 351 |
| |
Operating lease liability |
22 |
115 311 |
105 840 |
| Current liabilities |
|
2 672 087 |
2 738 190 |
| |
Trade and other payables |
23 |
2 290 883 |
2 408 117 |
| |
Employee benefits |
21 |
202 569 |
240 596 |
| |
Provisions |
24 |
6 244 |
6 254 |
| |
Interest-bearing borrowings |
20 |
116 592 |
29 877 |
| |
Income tax payable |
|
46 808 |
33 316 |
| |
Derivative financial liabilities |
16 |
8 991 |
20 030 |
| |
|
|
|
| Total equity and liabilities |
|
4 110 138 |
4 181 206 |
