Condensed consolidated statement of financial position
| |
|
Reviewed |
|
Audited |
|
| |
|
June 2010 |
|
June 2009 |
|
| |
|
R'000 |
|
R'000 |
|
| |
ASSETS |
|
|
|
|
| |
Non-current assets |
2 231 545 |
|
2 162 107 |
|
| |
Property, plant and equipment |
1 203 769 |
|
1 113 672 |
|
| |
Goodwill |
293 056 |
|
206 261 |
|
| |
Investment in associates |
448 670 |
|
428 502 |
|
| |
Other non-current assets |
286 050 |
|
413 672 |
|
| |
Current assets |
7 159 445 |
|
7 445 721 |
|
| |
Other current assets |
3 268 406 |
|
3 412 412 |
|
| |
Cash and cash equivalents |
3 891 039 |
|
4 033 309 |
|
| |
|
|
|
|
|
| |
Total assets |
9 390 990 |
|
9 607 828 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
| |
Capital and reserves |
3 261 139 |
|
2 579 993 |
|
| |
Ordinary share capital and reserves |
3 057 769 |
|
2 384 550 |
|
| |
Non-controlling interests |
203 370 |
|
195 443 |
|
| |
Non-current liabilities |
82 049 |
|
376 887 |
|
| |
Long-term financial liabilities |
24 946 |
|
21 768 |
|
| |
Other non-current liabilities |
57 103 |
|
355 119 |
|
| |
Current liabilities |
6 047 802 |
|
6 650 948 |
|
| |
Other current liabilities |
6 047 802 |
|
6 649 902 |
|
| |
Bank overdrafts |
– |
|
1 046 |
|
| |
|
|
|
|
|
| |
Total equity and liabilities |
9 390 990 |
|
9 607 828 |
|
|
|
|
