| |
|
2009 |
2008 |
| |
Notes |
Rm |
Rm |
| Assets |
|
|
|
| Non-current assets |
|
4,397.5 |
3,840.5 |
| |
Property, plant and equipment |
13 |
1,696.6 |
1,393.0 |
| |
Goodwill |
14 |
1,588.2 |
1,362.3 |
| |
Other intangibles |
15 |
159.2 |
132.0 |
| |
Investments |
16 |
277.6 |
311.3 |
| |
Other financial assets |
17 |
256.7 |
226.7 |
| |
Deferred taxation |
18 |
419.2 |
415.2 |
| Current assets |
|
8,129.4 |
7,892.8 |
| |
Inventories |
19 |
4,893.2 |
4,758.6 |
| |
Trade and other receivables and prepayments |
20 |
1,851.1 |
1,764.2 |
| |
Taxation |
|
329.3 |
310.4 |
| |
Cash and bank balances |
39.10 |
1,055.8 |
1,059.6 |
| Assets classified as held for sale |
21 |
– |
167.6 |
| Total assets |
|
12,526.9 |
11,900.9 |
| Equity and liabilities |
|
|
|
| Equity attributable to equity holders of the parent |
|
3,054.7 |
2,735.8 |
| |
Share capital |
22 |
2.0 |
2.0 |
| |
Share premium |
22 |
149.4 |
151.7 |
| |
Other reserves |
23 |
298.7 |
269.0 |
| |
Retained profit |
|
2,604.6 |
2,313.1 |
| Minority interest |
24 |
42.0 |
30.7 |
| Total equity |
|
3,096.7 |
2,766.5 |
| Non-current liabilities |
|
858.3 |
1,015.9 |
| |
Non-current liabilities: |
|
|
|
| |
– Interest-bearing |
25 |
149.7 |
267.7 |
| |
– Interest-free |
25 |
504.4 |
557.2 |
| |
Non-current provisions |
26 |
55.7 |
49.1 |
| |
Deferred taxation |
18 |
148.5 |
141.9 |
| Current liabilities |
|
8,571.9 |
8,118.5 |
| |
Trade and other payables |
27 |
7,670.3 |
7,380.0 |
| |
Provisions |
28 |
22.2 |
11.5 |
| |
Taxation |
|
490.4 |
543.1 |
| |
Other current liabilities |
29 |
358.3 |
146.2 |
| |
Bank overdrafts |
39.10 |
30.7 |
37.7 |
| |
|
|
|
| Total equity and liabilities |
|
12,526.9 |
11,900.9 |
