| |
|
|
|
Reviewed |
|
Restated |
|
Restated |
|
| |
|
|
|
30 June |
|
30 June |
|
31 December |
|
| |
Rm |
Notes |
|
2010 |
|
2009 |
|
2009 |
|
| |
Assets |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
13 403 |
|
9 592 |
|
12 031 |
|
| |
Property, plant and equipment |
3 |
|
12 800 |
|
9 267 |
|
11 568 |
|
| |
Biological assets |
|
|
7 |
|
7 |
|
7 |
|
| |
Investments in associates and joint ventures |
|
|
30 |
|
11 |
|
20 |
|
| |
Investments held by environmental trust |
|
|
313 |
|
258 |
|
279 |
|
| |
Long-term prepayments |
|
|
20 |
|
33 |
|
28 |
|
| |
Deferred tax assets |
|
|
233 |
|
16 |
|
129 |
|
| |
Current assets |
|
|
9 961 |
|
8 257 |
|
5 776 |
|
| |
Inventories |
|
|
2 672 |
|
1 905 |
|
2 559 |
|
| |
Trade and other receivables |
|
|
5 025 |
|
1 195 |
|
2 195 |
|
| |
Current tax asset |
|
|
– |
|
– |
|
131 |
|
| |
Cash and cash equivalents |
|
|
2 264 |
|
5 157 |
|
891 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
23 364 |
|
17 849 |
|
17 807 |
|
| |
Equity |
|
|
|
|
|
|
|
|
| |
Shareholders’ equity |
4 |
|
11 518 |
|
6 013 |
|
7 308 |
|
| |
Non-controlling interest |
|
|
2 675 |
|
1 374 |
|
1 648 |
|
| |
Total equity |
|
|
14 193 |
|
7 387 |
|
8 956 |
|
| |
Liabilities |
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
6 006 |
|
5 371 |
|
6 609 |
|
| |
Interest-bearing borrowings |
5 |
|
3 182 |
|
2 678 |
|
3 859 |
|
| |
Provisions |
|
|
492 |
|
410 |
|
468 |
|
| |
Deferred tax liabilities |
|
|
2 332 |
|
2 283 |
|
2 282 |
|
| |
Current liabilities |
|
|
3 165 |
|
5 091 |
|
2 242 |
|
| |
Short-term interest-bearing borrowings |
5 |
|
– |
|
2 862 |
|
55 |
|
| |
Short-term provisions |
|
|
3 |
|
126 |
|
4 |
|
| |
Trade and other payables |
|
|
2 849 |
|
1 649 |
|
2 161 |
|
| |
Current tax liabilities |
|
|
313 |
|
454 |
|
22 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total liabilities |
|
|
9 171 |
|
10 462 |
|
8 851 |
|
| |
Total equity and liabilities |
|
|
23 364 |
|
17 849 |
|
17 807 |
|
