as at 30 June 2011 |
|
|
|
Reviewed |
Audited |
|
year to |
year to |
|
30 June |
30 June |
(Rand millions unless otherwise stated) |
2011 |
2010 |
ASSETS |
|
|
Non-current assets |
1 070 |
991 |
Property, plant and equipment |
1 006 |
952 |
Investments3 |
26 |
9 |
Long-term assets |
24 |
18 |
Goodwill |
6 |
6 |
Deferred taxation |
8 |
6 |
Current assets |
1 226 |
1 075 |
Inventories |
241 |
232 |
Trade and other receivables |
135 |
110 |
Cash and cash equivalents |
839 |
711 |
Taxation receivable |
11 |
22 |
|
|
|
TOTAL ASSETS |
2 296 |
2 066 |
EQUITY AND LIABILITIES |
|
|
Share capital and reserves |
1 707 |
1 483 |
Stated capital |
818 |
818 |
Non-distributable reserves |
51 |
50 |
Treasury shares |
(478) |
(470) |
Share option reserve |
5 |
3 |
Retained earnings |
1 241 |
1 021 |
Non-controlling interests |
70 |
61 |
Non-current liabilities |
327 |
344 |
Interest bearing loans |
321 |
342 |
Deferred taxation |
6 |
2 |
Current liabilities |
262 |
239 |
Trade and other payables |
217 |
202 |
Provisions |
31 |
34 |
Interest bearing loans |
10 |
— |
Taxation payable |
4 |
3 |
|
|
|
TOTAL EQUITY AND LIABILITIES |
2 296 |
2 066 |
Net asset value per share (cents) |
186 |
161 |