As at 31 December 2011 |
(Rand millions unless otherwise stated) |
|
Reviewed
six
months to
31 December
2011 |
|
Reviewed
six
months to
31 December
2010 |
|
Audited
year to
30 June
2011 |
ASSETS |
|
|
|
|
|
Non-current assets |
1 180 |
|
1 026 |
|
1 070 |
Property, plant and equipment |
1 110 |
|
984 |
|
1 006 |
Investments |
4 |
|
4 |
|
4 |
Investments in associates |
26 |
|
8 |
|
22 |
Long-term assets |
24 |
|
18 |
|
24 |
Goodwill |
6 |
|
6 |
|
6 |
Deferred taxation |
10 |
|
6 |
|
8 |
Current assets |
1 325 |
|
1 180 |
|
1 226 |
Inventories |
269 |
|
228 |
|
241 |
Trade and other receivables |
139 |
|
128 |
|
135 |
Cash and cash equivalents |
904 |
|
820 |
|
839 |
Taxation receivable |
13 |
|
4 |
|
11 |
|
|
|
|
|
|
Total assets |
2 505 |
|
2 206 |
|
2 296 |
EQUITY AND LIABILITIES |
|
|
|
|
|
Share capital and reserves |
1 883 |
|
1 603 |
|
1 707 |
Stated capital |
818 |
|
818 |
|
818 |
Non-distributable reserves |
72 |
|
50 |
|
51 |
Treasury shares |
(478) |
|
(478) |
|
(478) |
Share option reserve |
7 |
|
5 |
|
5 |
Retained earnings |
1 385 |
|
1 140 |
|
1 241 |
Non-controlling interests |
79 |
|
68 |
|
70 |
Non-current liabilities |
320 |
|
46 |
|
327 |
Interest bearing loans |
313 |
|
43 |
|
321 |
Deferred taxation |
7 |
|
3 |
|
6 |
Current liabilities |
302 |
|
557 |
|
262 |
Trade and other payables |
238 |
|
218 |
|
217 |
Provisions |
36 |
|
39 |
|
31 |
Interest bearing loans |
22 |
|
300 |
|
10 |
Taxation |
6 |
|
— |
|
4 |
|
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
2 505 |
|
2 206 |
|
2 296 |
Net asset value per share (cents) |
205 |
|
174 |
|
186 |