|
|
as at
| |
Reviewed |
|
Restated |
|
Restated |
| |
30 June |
|
30 June |
|
31 Dec |
| |
2008 |
|
2007 |
|
2007 |
| |
Rm |
|
Rm |
|
Rm |
| Assets |
|
|
|
|
|
| Non-current assets |
6 605 |
|
5 111 |
|
6 085 |
| Property, plant and equipment |
6 359 |
|
4 948 |
|
5 889 |
| Biological assets |
6 |
|
6 |
|
6 |
| Investments in associates and |
|
|
|
|
|
| joint ventures |
3 |
|
2 |
|
2 |
| Investment held by environmental |
|
|
|
|
|
| trust |
188 |
|
155 |
|
165 |
| Long-term prepayments |
34 |
|
— |
|
14 |
| Deferred tax assets |
15 |
|
— |
|
9 |
| Current assets |
6 115 |
|
3 337 |
|
3 793 |
| Inventories |
1 433 |
|
966 |
|
1 310 |
| Trade and other receivables |
2 637 |
|
1 007 |
|
1 531 |
| Current tax asset |
36 |
|
— |
|
— |
| Cash and cash equivalents |
2 009 |
|
1 364 |
|
952 |
| |
|
|
|
|
|
| Total assets |
12 720 |
|
8 448 |
|
9 878 |
| Equity and liabilities |
|
|
|
|
|
| Shareholders’ equity |
4 444 |
|
2 247 |
|
2 736 |
| Minority interest |
1 067 |
|
555 |
|
661 |
| Total equity |
5 511 |
|
2 802 |
|
3 397 |
| Non-current liabilities |
4 809 |
|
4 156 |
|
2 869 |
| Interest-bearing borrowings |
2 840 |
|
2 840 |
|
1 040 |
| Deferred tax liabilities |
1 611 |
|
1 141 |
|
1 490 |
| Provisions |
358 |
|
175 |
|
339 |
| Current liabilities |
2 400 |
|
1 490 |
|
3 612 |
| Short-term interest-bearing |
|
|
|
|
|
| borrowings |
1 463 |
|
693 |
|
2 490 |
| Short-term provisions |
7 |
|
— |
|
— |
| Trade and other payables |
930 |
|
675 |
|
1 058 |
| Current tax liabilities |
— |
|
122 |
|
64 |
| |
|
|
|
|
|
| Total equity and liabilities |
12 720 |
|
8 448 |
|
9 878 |
|
