| Group |
|
|
|
Company |
| 2012 |
2011 |
|
|
|
2012 |
2011 |
| R’000 |
R’000 |
|
|
Notes |
R’000 |
R’000 |
| |
|
|
Assets |
|
|
|
| |
|
|
Non-current assets |
|
|
|
| 1 168 047 |
1 013 289 |
|
Property, plant and equipment |
11 |
666 |
667 |
| 492 |
961 |
|
Investment properties |
12 |
|
|
| 357 767 |
347 102 |
|
Intangible assets |
13 |
|
|
| |
|
|
Investment in subsidiary company |
31 |
350 050 |
338 659 |
| 492 |
3 262 |
|
Deferred tax assets |
15 |
86 |
88 |
| 1 526 798 |
1 364 614 |
|
|
|
350 802 |
339 414 |
| |
|
|
Current assets |
|
|
|
| 602 053 |
460 247 |
|
Inventories |
16 |
|
|
| 996 995 |
865 725 |
|
Trade and other receivables |
17 |
640 859 |
538 993 |
| 25 631 |
29 000 |
|
Prepayments |
|
|
|
| 173 |
750 |
|
Other current financial assets |
14.1 |
|
|
| 711 470 |
824 212 |
|
Cash and short-term deposits |
18 |
42 955 |
2 232 |
| 2 336 322 |
2 179 934 |
|
|
|
683 814 |
541 225 |
| 423 |
940 |
|
Assets classified as held-for-sale |
10 |
– |
– |
| 2 336 745 |
2 180 874 |
|
|
|
683 814 |
541 225 |
| 3 863 543 |
3 545 488 |
|
Total assets |
|
1 034 616 |
880 639 |
| |
|
|
Equity and liabilities |
|
|
|
| |
|
|
Equity |
|
|
|
| 8 955 |
8 955 |
|
Issued share capital |
19 |
8 955 |
8 955 |
| 675 113 |
675 113 |
|
Share premium |
19 |
675 113 |
675 113 |
| 254 286 |
252 784 |
|
Other reserves |
20 |
25 485 |
14 094 |
| 955 890 |
805 499 |
|
Retained earnings/(accumulated loss) |
21 |
52 923 |
(83 510) |
| 1 894 244 |
1 742 351 |
|
Equity attributable to equity holders of the parent |
|
762 476 |
614 652 |
| 1 796 |
9 444 |
|
Non-controlling interests |
|
|
|
| 1 896 040 |
1 751 795 |
|
Total equity |
|
762 476 |
614 652 |
| |
|
|
Liabilities |
|
|
|
| |
|
|
Non-current liabilities |
|
|
|
| 21 686 |
432 833 |
|
Interest-bearing loans and borrowings |
22 |
– |
259 382 |
| 61 637 |
62 526 |
|
Provisions |
23 |
|
|
| 116 950 |
32 017 |
|
Deferred tax liability |
15 |
|
|
| 6 904 |
13 357 |
|
Trade and other payables |
24 |
|
|
| 207 177 |
540 733 |
|
|
|
– |
259 382 |
| |
|
|
Current liabilities |
|
|
|
| 1 316 794 |
1 068 836 |
|
Trade and other payables |
24 |
12 425 |
6 842 |
| 421 376 |
173 829 |
|
Interest-bearing loans and borrowings |
22 |
259 382 |
|
| 4 308 |
– |
|
Other current financial liabilites |
14.2 |
|
|
| 5 672 |
243 |
|
Income tax payable |
26.1 |
333 |
(237) |
| 12 176 |
10 052 |
|
Provisions |
23 |
|
|
| 1 760 326 |
1 252 960 |
|
|
|
272 140 |
6 605 |
| 1 967 503 |
1 793 693 |
|
Total liabilities |
|
272 140 |
265 987 |
| 3 863 543 |
3 545 488 |
|
Total equity and liabilities |
|
1 034 616 |
880 639 |
