Group balance sheet
at 31 December 2009
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December 2009 |
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December 2008 |
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Note |
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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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110 213 |
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115 319 |
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Property, plant and equipment |
10 |
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67 541 |
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64 193 |
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Intangible assets |
11 |
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36 064 |
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45 786 |
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Investment in associates |
12 |
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1 462 |
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60 |
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Loans and other non-current receivables |
13 |
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3 829 |
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4 623 |
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Deferred tax assets |
14 |
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1 317 |
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657 |
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Current assets |
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46 024 |
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54 787 |
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Inventories |
15 |
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1 522 |
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2 372 |
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Trade and other receivables |
16 |
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16 373 |
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18 942 |
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Taxation prepaid |
25 |
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113 |
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642 |
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Current portion of loans and other non-current receivables |
13 |
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3 269 |
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3 324 |
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Other investments |
40 |
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6 |
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7 |
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Derivatives |
39 |
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— |
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761 |
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Restricted cash |
27 |
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742 |
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1 778 |
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Cash and cash equivalents |
26 |
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23 999 |
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26 961 |
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Total assets |
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156 237 |
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170 106 |
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EQUITY |
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Ordinary shares and share premium |
17 |
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44 297 |
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23 905 |
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Retained earnings |
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40 990 |
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50 712 |
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Reserves |
18 |
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(15 276) |
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1 769 |
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Total equity attributable to equity holders of the Company |
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70 011 |
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76 386 |
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Non-controlling interest |
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2 855 |
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4 156 |
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Total equity |
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72 866 |
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80 542 |
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LIABILITIES |
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Non-current liabilities |
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28 426 |
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34 973 |
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Borrowings |
19 |
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21 066 |
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29 100 |
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Deferred tax liabilities |
14 |
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5 666 |
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4 989 |
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Other non-current liabilities |
20 |
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1 694 |
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884 |
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Current liabilities |
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54 945 |
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54 591 |
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Trade and other payables |
22 |
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24 740 |
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24 753 |
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Unearned income |
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4 708 |
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4 869 |
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Provisions |
23 |
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2 748 |
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3 292 |
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Taxation liabilities |
25 |
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3 675 |
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5 720 |
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Borrowings |
19 |
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14 498 |
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11 125 |
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Derivatives |
39 |
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585 |
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126 |
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Put option liability |
21 |
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2 638 |
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3 341 |
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Bank overdrafts |
26 |
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1 353 |
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1 365 |
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Total liabilities |
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83 371 |
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89 564 |
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Total equity and liabilities |
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156 237 |
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170 106 |
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The notes on pages 52 to 151 are an integral part of these consolidated financial statements.
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