As at 31 December 2010 |
|
|
(Rand million unless otherwise stated) |
|
|
|
|
Reviewed
six months to
31 December 2010 |
Reviewed
six months to
31 December 2009 |
Reviewed
year to
30 June 2010 |
|
ASSETS |
|
|
|
|
|
Non-current assets |
|
|
1 026 |
964 |
991 |
Property, plant and equipment |
|
|
984 |
937 |
952 |
Investments Note 3 |
|
|
12 |
8 |
9 |
Long-term assets |
|
|
18 |
11 |
18 |
Goodwill |
|
|
6 |
6 |
6 |
Deferred taxation |
|
|
6 |
2 |
6 |
Current assets |
|
|
1 180 |
1 102 |
1 072 |
Inventories |
|
|
228 |
173 |
232 |
Trade and other receivables |
|
|
128 |
121 |
110 |
Cash and cash equivalents |
|
|
820 |
808 |
711 |
Taxation receivable |
|
|
4 |
— |
19 |
Total assets |
|
|
2 206 |
2 066 |
2 063 |
|
EQUITY AND LIABILITIES |
Share capital and reserves |
|
|
1 603 |
1 455 |
1 483 |
Stated capital |
|
|
818 |
417 |
818 |
Non-distributable reserves |
|
|
50 |
48 |
50 |
Treasury shares |
|
|
(478) |
(470) |
(470) |
Share option reserve |
|
|
5 |
30 |
3 |
Retained earnings |
|
|
1 140 |
1 384 |
1 021 |
Non-controlling interests |
|
|
68 |
46 |
61 |
Non-current liabilities |
|
|
46 |
343 |
344 |
Interest bearing loans |
|
|
43 |
341 |
342 |
Deferred taxation |
|
|
3 |
2 |
2 |
Current liabilities |
|
|
557 |
268 |
236 |
Trade and other payables |
|
|
218 |
221 |
202 |
Provisions |
|
|
39 |
30 |
34 |
Interest bearing loans |
|
|
300 |
— |
— |
Taxation |
|
|
— |
17 |
— |
|
TOTAL EQUITY AND LIABILITIES |
|
|
2 206 |
2 066 |
2 063 |
|
Net asset value per share (cents) |
|
|
174 |
182 |
161 |
Adjusted net asset value per share (cents) Note 2 |
|
|
174 |
158 |
161 |
|