CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

Excel icon DOWNLOAD [XLS - 22KB]

 

                   
      Unaudited
December
2011
R’000
  Unaudited
December
2010
R’000
  Audited
June
2011
R’000
   
  ASSETS                
  Non-current assets   2 700 544   2 580 934   2 472 330    
     Property, plant and equipment   1 609 474   1 349 722   1 433 063    
     Goodwill   413 139   412 386   390 467    
     Investment in associates   410 332   408 673   401 116    
     Other non-current assets   267 599   410 153   247 684    
  Current assets   6 380 676   5 616 776   7 019 418    
     Other current assets   3 650 257   2 415 067   4 136 646    
     Cash and cash equivalents   2 730 419   3 201 709   2 882 772    
                   
  Total assets   9 081 220   8 197 710   9 491 748    
  EQUITY AND LIABILITIES                
  Capital and reserves   3 975 565   3 305 348   3 630 209    
     Ordinary share capital and reserves   3 674 690   3 128 946   3 371 904    
     Non-controlling interests   300 875   176 402   258 305    
  Non-current liabilities   207 419   89 211   131 526    
     Long-term financial liabilities   177 647   58 047   90 526    
     Other non-current liabilities   29 772   31 164   41 000    
  Current liabilities   4 898 236   4 803 151   5 730 013    
     Other current liabilities   4 898 236   4 803 151   5 713 620    
     Bank overdrafts       16 393    
                   
  Total equity and liabilities   9 081 220   8 197 710   9 491 748