| |
Rm |
Notes |
|
2009 |
|
2008 |
|
2007 |
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
|
|
|
|
|
|
| |
Interest in subsidiaries |
2 |
|
5 255 |
|
7 883 |
|
6 267 |
|
| |
Financial asset – Derivative financial instruments |
3 |
|
|
|
|
|
188 |
|
| |
Total non-current assets |
|
|
5 255 |
|
7 883 |
|
6 455 |
|
| |
Current assets |
|
|
|
|
|
|
|
|
| |
Trade and other receivables |
4 |
|
13 |
|
14 |
|
82 |
|
| |
Cash and cash equivalents |
5 |
|
7 |
|
3 |
|
11 |
|
| |
Total current assets |
|
|
20 |
|
17 |
|
93 |
|
| |
Total assets |
|
|
5 275 |
|
7 900 |
|
6 548 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
Capital and reserves |
|
|
|
|
|
|
|
|
| |
Ordinary share capital and premium |
6 |
|
622 |
|
1 291 |
|
1 697 |
|
| |
Option premium on convertible bond |
|
|
169 |
|
172 |
|
172 |
|
| |
Other reserves |
7 |
|
792 |
|
760 |
|
749 |
|
| |
Retained earnings |
8 |
|
1 416 |
|
3 456 |
|
378 |
|
| |
Equity attributable to owners of the parent |
|
|
2 999 |
|
5 679 |
|
2 996 |
|
| |
Preference share capital and premium |
9 |
|
644 |
|
644 |
|
644 |
|
| |
Total shareholders’ equity |
|
|
3 643 |
|
6 323 |
|
3 640 |
|
| |
Non-current liabilities |
|
|
|
|
|
|
|
|
| |
Long-term debt |
10 |
|
1 480 |
|
1 506 |
|
2 809 |
|
| |
Deferred taxation liability |
11 |
|
35 |
|
55 |
|
76 |
|
| |
Total non-current liabilities |
|
|
1 515 |
|
1 561 |
|
2 885 |
|
| |
Current liabilities |
|
|
|
|
|
|
|
|
| |
Trade and other payables |
12 |
|
10 |
|
8 |
|
7 |
|
| |
Short-term debt |
13 |
|
|
|
|
|
6 |
|
| |
Taxation payable |
|
|
56 |
|
8 |
|
10 |
|
| |
Bank overdraft |
5 |
|
51 |
|
|
|
|
|
| |
Total current liabilities |
|
|
117 |
|
16 |
|
23 |
|
| |
Total equity and liabilities |
|
|
5 275 |
|
7 900 |
|
6 548 |
|