| |
|
|
GROUP |
| |
|
|
2009 |
|
|
2008 |
| |
Notes |
|
R’000 |
|
|
R’000 |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
3 851 292 |
|
|
3 744 186 |
| Property, plant and equipment |
11 |
|
3 098 669 |
|
|
2 942 686 |
| Intangible assets |
12 |
|
648 909 |
|
|
679 515 |
| Biological assets |
13 |
|
14 004 |
|
|
11 937 |
| Loans to joint ventures |
14 |
|
35 466 |
|
|
29 869 |
| Investment in associates |
15 |
|
2 929 |
|
|
2 490 |
| Available-for-sale financial assets |
16 |
|
31 728 |
|
|
29 190 |
| Trade and other receivables |
19 |
|
16 930 |
|
|
12 294 |
| Deferred income tax assets |
25 |
|
2 657 |
|
|
36 205 |
| Current assets |
|
|
4 250 232 |
|
|
4 297 003 |
| Inventories |
17 |
|
1 950 316 |
|
|
2 184 134 |
| Biological assets |
13 |
|
151 732 |
|
|
143 366 |
| Derivative financial instruments |
18 |
|
114 |
|
|
13 717 |
| Trade and other receivables |
19 |
|
1 537 834 |
|
|
1 690 836 |
| Current income tax assets |
|
|
12 707 |
|
|
39 219 |
| Cash and cash equivalents |
20 |
|
597 529 |
|
|
225 731 |
| |
|
|
|
|
|
|
| Total Assets |
|
|
8 101 524 |
|
|
8 041 189 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves attributable to equity holders of the Group |
|
|
4 627 960 |
|
|
4 256 732 |
| Share capital |
21 |
|
20 118 |
|
|
20 118 |
| Share premium |
|
|
1 215 640 |
|
|
1 216 258 |
| Treasury shares |
|
|
(246 490) |
|
|
(259 959) |
| Other reserves |
23 |
|
(7 066) |
|
|
16 547 |
| Retained earnings |
|
|
3 645 758 |
|
|
3 263 768 |
| Minority interest |
|
|
5 792 |
|
|
6 073 |
| Total Equity |
|
|
4 633 752 |
|
|
4 262 805 |
| Non-current liabilities |
|
|
1 753 626 |
|
|
1 758 797 |
| Borrowings |
24 |
|
1 096 560 |
|
|
1 181 311 |
| Derivative financial instruments |
18 |
|
26 430 |
|
|
37 393 |
| Deferred income tax liabilities |
25 |
|
491 215 |
|
|
442 376 |
| Provisions for other liabilities and charges |
26 |
|
82 314 |
|
|
78 293 |
| Share-based payment liability |
27 |
|
57 107 |
|
|
19 424 |
| Current liabilities |
|
|
1 714 146 |
|
|
2 019 587 |
| Trade and other payables |
28 |
|
1 494 133 |
|
|
1 485 371 |
| Current income tax liabilities |
|
|
5 167 |
|
|
18 380 |
| Borrowings |
24 |
|
161 092 |
|
|
499 338 |
| Derivative financial instruments |
18 |
|
53 607 |
|
|
16 275 |
| Dividends payable |
|
|
147 |
|
|
223 |
| |
|
|
|
|
|
|
| Total Liabilities |
|
|
3 467 772 |
|
|
3 778 384 |
| |
|
|
|
|
|
|
| Total Equity and Liabilities |
|
|
8 101 524 |
|
|
8 041 189 |
| |
|
|
|
|
|
|
