|
|
| Balance sheet
as at 31 December
| |
|
|
Audited |
|
Restated |
|
| |
Rand million |
Notes |
2008 |
|
2007 |
|
| |
Assets |
|
|
|
|
|
| |
Property, plant and equipment |
1 |
7,911 |
|
5,889 |
|
| |
Biological assets |
2 |
8 |
|
6 |
|
| |
Investments in associates and joint ventures |
3 |
6 |
|
2 |
|
| |
Investments held by environmental trust |
4 |
237 |
|
165 |
|
| |
Long-term prepayments |
5 |
32 |
|
14 |
|
| |
Deferred tax assets |
11 |
11 |
|
9 |
|
| |
Non-current assets |
|
8,205 |
|
6,085 |
|
| |
Inventories |
6 |
1,879 |
|
1,310 |
|
| |
Trade and other receivables |
7 |
2,262 |
|
1,531 |
|
| |
Current tax asset |
13 |
547 |
|
– |
|
| |
Cash and cash equivalents |
8 |
3,810 |
|
952 |
|
| |
Current assets |
|
8,498 |
|
3,793 |
|
| |
Total assets |
|
16,703 |
|
9,878 |
|
| |
Equity and liabilities |
|
|
|
|
|
| |
Shareholders’ equity |
|
6,859 |
|
2,736 |
|
| |
Minority interest |
23 |
1,647 |
|
661 |
|
| |
Total equity |
|
8,506 |
|
3,397 |
|
| |
Liabilities |
|
|
|
|
|
| |
Interest-bearing borrowings |
9 |
977 |
|
1,040 |
|
| |
Provisions |
10 |
384 |
|
339 |
|
| |
Deferred tax liabilities |
11 |
1,990 |
|
1,490 |
|
| |
Non-current liabilities |
|
3,351 |
|
2,869 |
|
| |
Short-term interest-bearing borrowings |
9 |
2,881 |
|
2,490 |
|
| |
Short-term provisions |
10 |
310 |
|
– |
|
| |
Trade and other payables |
12 |
1,655 |
|
1,058 |
|
| |
Current tax liabilities |
13 |
– |
|
64 |
|
| |
Current liabilities |
|
4,846 |
|
3,612 |
|
| |
Total equity and liabilities |
|
16,703 |
|
9,878 |
|
|
