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INTERIM RESULTS |
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Abridged Group statements of financial position
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(Rand million unless otherwise stated) |
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| Reviewed six months to 31 December 2009 |
Unaudited six months to 31 December 2008 |
Audited year to 30 June 2009 |
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Assets |
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| Non-current assets | 964 |
911 | 939 | ||
| Property, plant and equipment | 937 |
886 | 914 | ||
| Other long-term assets | 19 |
17 | 16 | ||
| Goodwill | 6 |
6 | 6 | ||
| Deferred tax | 2 |
2 | 3 | ||
| Current assets | 1 102 |
884 | 994 | ||
| Inventories | 173 |
224 | 191 | ||
| Trade and other receivables | 121 |
127 | 136 | ||
| Cash and cash equivalents | 808 |
533# | 667 | ||
| Total assets | 2 066 |
1 795 | 1 933 | ||
Equity and Liabilities |
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| Capital and reserves | 1 455 |
1 241 | 1 346 | ||
| Stated capital | 417 |
417 | 417 | ||
| Non-distributable reserve | 78 |
64 | 78 | ||
| Treasury shares | (470) |
(475) | (473) | ||
| Retained profit | 1 384 |
1 207 | 1 284 | ||
| Non controlling interest | 46 |
28 | 40 | ||
| Long-term liabilities | 341 |
331# | 341 | ||
| Deferred tax | 2 |
2 | |||
| Current liabilities | 268 |
223 | 244 | ||
| Trade and other payables | 251 |
186 | 238 | ||
| Taxation | 17 |
37 | 6 | ||
2 066 |
1 795 | 1 933 | |||
| Net asset value per share (cents) | 182 |
156 | 169 | ||
#re-stated for comparative purposes |
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