| Company |
|
|
|
|
Consolidated |
| 31 December |
31 March |
|
|
|
|
31 March |
31 December |
| 2008 |
2010 |
|
Rmillion |
Note |
|
2010 |
2008 |
| |
|
|
ASSETS |
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
Non-current assets |
|
|
|
|
| 2 372 |
2 387 |
|
|
Property, plant and equipment |
1 |
|
7 710 |
4 659 |
| 130 |
256 |
|
|
Growing crops |
2 |
|
2 041 |
742 |
| 366 |
143 |
|
|
Long-term receivable and prepayment |
3 |
|
|
196 |
| |
|
|
|
Goodwill |
4 |
|
240 |
99 |
| 4 |
8 |
|
|
Intangible assets |
5 |
|
9 |
6 |
| 265 |
2 |
|
|
Investments |
6 |
|
10 |
268 |
| 1 904 |
3 696 |
|
|
Subsidiaries and joint ventures |
7 |
|
|
|
| 5 041 |
6 492 |
|
|
|
|
10 010 |
5 970 |
| |
|
|
|
|
|
|
|
| 2 147 |
1 521 |
|
Current assets |
|
|
3 358 |
3 587 |
| 1 401 |
720 |
|
|
Inventories |
8 |
|
1 373 |
1 709 |
| 706 |
658 |
|
|
Trade and other receivables |
|
|
1 580 |
1 647 |
| |
102 |
|
|
Major plant overhaul costs |
|
|
256 |
|
| 2 |
9 |
|
|
Derivative instruments |
9 |
|
9 |
2 |
| 38 |
32 |
|
|
Cash and cash equivalents |
10 |
|
140 |
229 |
| |
|
|
|
|
|
|
|
| 7 188 |
8 013 |
|
TOTAL ASSETS |
|
|
13 368 |
9 557 |
| |
|
|
|
|
|
|
|
| |
|
|
EQUITY AND LIABILITIES |
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
Capital and reserves |
|
|
|
|
| 138 |
139 |
|
|
Share capital |
11 |
|
139 |
138 |
| 1 506 |
1 519 |
|
|
Share premium |
|
|
1 519 |
1 506 |
| |
|
|
|
BEE held consolidation shares |
12 |
|
(935) |
(1 023) |
| 1 125 |
1 062 |
|
|
Retained income |
|
|
4 691 |
2 087 |
| 368 |
403 |
|
|
Other reserves |
|
|
(841) |
351 |
| |
|
|
|
|
|
|
|
| 3 137 |
3 123 |
|
Shareholders’ interest |
|
|
4 573 |
3 059 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
Minority interests in subsidiaries |
|
|
870 |
276 |
| |
|
|
|
|
|
|
|
| 3 137 |
3 123 |
|
Equity |
|
|
5 443 |
3 335 |
| |
|
|
|
|
|
|
|
| 1 903 |
1 704 |
|
Non-current liabilities |
|
|
3 708 |
2 865 |
| 469 |
341 |
|
|
Deferred tax |
13 |
|
1 272 |
582 |
| 1 155 |
1 066 |
|
|
Long-term borrowings |
14 |
|
1 103 |
1 212 |
| |
|
|
|
Non-recourse equity-settled BEE borrowings |
15 |
|
787 |
792 |
| 279 |
297 |
|
|
Provisions |
16 |
|
546 |
279 |
| |
|
|
|
|
|
|
|
| 2 148 |
3 186 |
|
Current liabilities |
|
|
4 217 |
3 357 |
| 957 |
1 414 |
|
|
Trade and other payables |
17 |
|
2 131 |
1 849 |
| 1 166 |
1 768 |
|
|
Short-term borrowings |
14 |
|
2 077 |
1 373 |
| 23 |
3 |
|
|
Derivative instruments |
9 |
|
3 |
23 |
| 2 |
1 |
|
|
Tax |
|
|
6 |
112 |
| |
|
|
|
|
|
|
|
| 7 188 |
8 013 |
|
TOTAL EQUITY AND LIABILITIES |
|
|
13 368 |
9 557 |
| |
|
|
|
|
|
|
|
