| |
|
Reviewed |
|
Reviewed |
|
Audited |
|
| |
|
6 months |
|
6 months |
|
12 months |
|
| |
|
30 June |
|
30 June |
|
31 Dec |
|
| |
|
2009 |
|
2008 |
|
2008 |
|
| |
|
Rm |
|
Rm |
|
Rm |
|
| |
Assets |
|
|
|
|
|
|
| |
Non-current assets |
9 592 |
|
6 605 |
|
8 205 |
|
| |
Property, plant and equipment |
9 267 |
|
6 359 |
|
7 911 |
|
| |
Biological assets |
7 |
|
6 |
|
8 |
|
| |
Investments in associates and joint ventures |
11 |
|
3 |
|
6 |
|
| |
Investments held by environmental trust |
258 |
|
188 |
|
237 |
|
| |
Long-term prepayments |
33 |
|
34 |
|
32 |
|
| |
Deferred tax assets |
16 |
|
15 |
|
11 |
|
| |
|
|
|
|
|
|
|
| |
Current assets |
8 257 |
|
6 115 |
|
8 498 |
|
| |
Inventories |
1 905 |
|
1 433 |
|
1 879 |
|
| |
Trade and other receivables |
1 195 |
|
2 637 |
|
2 262 |
|
| |
Current tax asset |
– |
|
36 |
|
547 |
|
| |
Cash and cash equivalents |
5 157 |
|
2 009 |
|
3 810 |
|
| |
|
|
|
|
|
|
|
| |
Total assets |
17 849 |
|
12 720 |
|
16 703 |
|
| |
|
|
|
|
|
|
|
| |
Equity and liabilities |
|
|
|
|
|
|
| |
Shareholders' equity |
6 006 |
|
4 444 |
|
6 859 |
|
| |
Minority interest |
1 381 |
|
1 067 |
|
1 647 |
|
| |
Total equity |
7 387 |
|
5 511 |
|
8 506 |
|
| |
|
|
|
|
|
|
|
| |
Non-current liabilities |
5 371 |
|
4 809 |
|
3 351 |
|
| |
Interest-bearing borrowings |
2 678 |
|
2 840 |
|
977 |
|
| |
Provisions |
410 |
|
358 |
|
384 |
|
| |
Deferred tax liabilities |
2 283 |
|
1 611 |
|
1 990 |
|
| |
|
|
|
|
|
|
|
| |
Current liabilities |
5 091 |
|
2 400 |
|
4 846 |
|
| |
Short-term interest-bearing borrowings |
2 862 |
|
1 463 |
|
2 881 |
|
| |
Short-term provisions |
126 |
|
7 |
|
310 |
|
| |
Trade and other payables |
1 649 |
|
930 |
|
1 655 |
|
| |
Current tax liabilities |
454 |
|
– |
|
– |
|
| |
|
|
|
|
|
|
|
| |
Total equity and liabilities |
17 849 |
|
12 720 |
|
16 703 |
|
