| |
|
2010 |
|
|
2009 |
|
| |
|
R’000 |
|
|
R’000 |
|
| |
ASSETS |
|
|
|
|
|
| |
Non-current assets |
717 581 |
|
|
736 634 |
|
| |
Property, plant and equipment |
156 888 |
|
|
105 011 |
|
| |
Intangible assets and goodwill |
436 824 |
|
|
460 325 |
|
| |
Investment in associates and joint ventures |
96 888 |
|
|
109 837 |
|
| |
Starter pack assets |
16 826 |
|
|
54 096 |
|
| |
Deferred taxation assets |
10 155 |
|
|
7 365 |
|
| |
Current assets |
3 730 721 |
|
|
3 143 109 |
|
| |
Financial assets at fair value through profit and loss |
150 |
|
|
10 |
|
| |
Starter pack assets |
77 467 |
|
|
67 449 |
|
| |
Inventories |
560 846 |
|
|
384 361 |
|
| |
Loans receivable |
43 617 |
|
|
29 920 |
|
| |
Trade and other receivables |
987 279 |
|
|
898 571 |
|
| |
Current tax assets |
4 285 |
|
|
2 101 |
|
| |
Cash and cash equivalents |
2 057 077 |
|
|
1 760 697 |
|
| |
|
|
|
|
|
|
| |
Total assets |
4 448 302 |
|
|
3 879 743 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
| |
Capital and reserves |
2 655 436 |
|
|
2 244 120 |
|
| |
Share capital, share premium and treasury shares |
4 352 617 |
|
|
4 379 175 |
|
| |
Restructuring reserve |
(1 843 912) |
|
|
(1 843 912) |
|
| |
Other reserves |
(12 691) |
|
|
(13 399) |
|
| |
Transaction with minority reserve |
(914 867) |
|
|
(914 399) |
|
| |
Share-based payment reserve |
12 037 |
|
|
10 602 |
|
| |
Retained earnings |
1 000 327 |
|
|
635 305 |
|
| |
|
2 593 511 |
|
|
2 253 372 |
|
| |
Minorities interest |
61 925 |
|
|
(9 252) |
|
| |
Non-current liabilities |
47 696 |
|
|
69 664 |
|
| |
Deferred taxation |
31 616 |
|
|
49 544 |
|
| |
Interest bearing borrowings |
16 080 |
|
|
20 120 |
|
| |
Current liabilities |
1 745 170 |
|
|
1 565 959 |
|
| |
Trade and other payables |
1 718 907 |
|
|
1 518 853 |
|
| |
Current tax liabilities |
21 320 |
|
|
28 039 |
|
| |
Bank overdraft |
2 175 |
|
|
3 891 |
|
| |
Current portion of interest bearing borrowings |
2 768 |
|
|
15 176 |
|
| |
|
|
|
|
|
|
| |
Total equity and liabilities |
4 448 302 |
|
|
3 879 743 |
|
