| |
|
|
|
|
2009 |
|
|
2008 |
|
| |
|
Note |
|
|
R’000 |
|
|
R’000 |
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
|
736 634 |
|
|
712 759 |
|
| |
Property, plant and equipment |
4 |
|
|
105 011 |
|
|
69 484 |
|
| |
Intangible assets |
5 |
|
|
202 830 |
|
|
223 544 |
|
| |
Goodwill |
5 |
|
|
257 495 |
|
|
266 242 |
|
| |
Investment in associates and joint ventures |
6 |
|
|
109 837 |
|
|
81 356 |
|
| |
Financial asset at amortised cost |
7 |
|
|
54 096 |
|
|
72 133 |
|
| |
Deferred taxation assets |
8 |
|
|
7 365 |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current assets |
|
|
|
3 143 109 |
|
|
2 509 470 |
|
| |
Financial assets at fair value through profit and loss |
9 |
|
|
10 |
|
|
5 672 |
|
| |
Financial assets at amortised cost |
7 |
|
|
67 449 |
|
|
53 163 |
|
| |
Inventories |
10 |
|
|
384 361 |
|
|
484 501 |
|
| |
Loans receivable |
11 |
|
|
29 920 |
|
|
7 103 |
|
| |
Trade and other receivables |
12 |
|
|
898 571 |
|
|
630 687 |
|
| |
Current tax assets |
|
|
|
2 101 |
|
|
— |
|
| |
Cash and cash equivalents |
13 |
|
|
1 760 697 |
|
|
1 328 344 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
|
3 879 743 |
|
|
3 222 229 |
|
| |
|
|
|
|
|
|
|
|
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
Capital and reserves |
|
|
|
2 244 120 |
|
|
1 917 944 |
|
| |
Share capital |
14 |
|
|
* |
|
|
* |
|
| |
Share premium |
|
|
|
4 404 737 |
|
|
4 404 737 |
|
| |
Treasury shares |
|
|
|
(25 562) |
|
|
— |
|
| |
Restructuring reserve |
|
|
|
(1 843 912) |
|
|
(1 843 912) |
|
| |
Foreign currency translation reserve |
|
|
|
(13 399) |
|
|
2 552 |
|
| |
Transaction with minority reserve |
|
|
|
(914 399) |
|
|
(898 564) |
|
| |
Equity compensation benefit reserve |
|
|
|
9 371 |
|
|
— |
|
| |
Share-based payment reserve |
|
|
|
1 231 |
|
|
— |
|
| |
Retained earnings |
|
|
|
635 305 |
|
|
244 758 |
|
| |
|
|
|
|
2 253 372 |
|
|
1 909 571 |
|
| |
Minorities interest |
|
|
|
(9 252) |
|
|
8 373 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
|
69 664 |
|
|
58 056 |
|
| |
Deferred taxation |
8 |
|
|
49 544 |
|
|
55 111 |
|
| |
Interest bearing borrowings |
15 |
|
|
20 120 |
|
|
2 945 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current liabilities |
|
|
|
1 565 959 |
|
|
1 246 229 |
|
| |
Trade and other payables |
16 |
|
|
1 518 853 |
|
|
1 152 969 |
|
| |
Non-interest bearing borrowings |
17 |
|
|
— |
|
|
9 041 |
|
| |
Current tax liabilities |
|
|
|
28 039 |
|
|
71 146 |
|
| |
Bank overdraft |
13 |
|
|
3 891 |
|
|
50 |
|
| |
Current portion of interest bearing borrowings |
15 |
|
|
15 176 |
|
|
13 023 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
|
3 879 743 |
|
|
3 222 229 |
|
