Group balance sheet
at 31 December 2008
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December 2008 |
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December 2007 |
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Notes |
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Rm |
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Rm |
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ASSETS |
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Non-current assets |
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115 319 |
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82 085 |
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Property, plant and equipment |
8 |
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64 193 |
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39 463 |
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Intangible assets |
9 |
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45 786 |
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38 797 |
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Investments in associates |
10 |
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60 |
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60 |
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Loans and other non-current receivables |
11 |
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4 623 |
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2 433 |
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Deferred income tax assets |
12 |
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657 |
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1 332 |
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Current assets |
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54 787 |
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33 501 |
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Inventories |
13 |
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2 372 |
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1 167 |
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Trade and other receivables |
14 |
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18 942 |
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12 586 |
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Taxation prepaid |
23 |
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642 |
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184 |
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Current portion of loans and other non-current receivables |
11 |
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3 324 |
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1 933 |
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Other investments |
39 |
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7 |
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24 |
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Derivatives |
38 |
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761 |
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Restricted cash |
25 |
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1 778 |
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739 |
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Cash and cash equivalents |
24 |
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26 961 |
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16 868 |
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Total assets |
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170 106 |
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115 586 |
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EQUITY |
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Ordinary shares and share premium |
15 |
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23 905 |
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23 864 |
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Retained earnings |
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50 712 |
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38 020 |
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Reserves |
16 |
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1 769 |
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(14 569) |
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Total equity attributable to equity holders of the Company |
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76 386 |
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47 315 |
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Minority interest |
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4 156 |
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4 187 |
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Total equity |
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80 542 |
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51 502 |
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LIABILITIES |
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Non-current liabilities |
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34 973 |
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29 114 |
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Borrowings |
17 |
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29 100 |
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23 007 |
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Deferred tax liabilities |
12 |
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4 989 |
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2 676 |
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Put option liability |
19 |
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2 556 |
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Other long-term liabilities |
18 |
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884 |
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875 |
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Current liabilities |
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54 591 |
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34 970 |
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Trade and other payables |
20 |
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24 753 |
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16 603 |
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Unearned income |
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4 869 |
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2 602 |
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Provisions for other liabilities and charges |
21 |
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3 292 |
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925 |
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Current income tax liabilities |
23 |
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5 720 |
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3 746 |
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Borrowings |
17 |
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11 125 |
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9 328 |
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Derivatives |
38 |
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126 |
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444 |
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Put option liability |
19 |
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3 341 |
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Bank overdraft |
17/24 |
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1 365 |
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1 322 |
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Total liabilities |
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89 564 |
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64 084 |
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Total equity and liabilities |
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170 106 |
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115 586 |
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The notes are an integral part of these consolidated financial statements.
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