| Company |
|
|
|
|
Consolidated |
| 2011 |
2012 |
|
Rmillion |
Note |
|
2012 |
2011 |
| |
|
|
ASSETS |
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
Non-current assets |
|
|
|
|
| 2 386 |
2 439 |
|
|
Property, plant and equipment |
1 |
|
9 026 |
7 665 |
| 363 |
613 |
|
|
Growing crops |
2 |
|
3 575 |
2 608 |
| 294 |
294 |
|
|
Defined benefit pension fund asset |
32 |
|
294 |
294 |
| 239 |
180 |
|
|
Long-term receivable and prepayment |
3 |
|
115 |
135 |
| |
|
|
|
Goodwill |
4 |
|
260 |
230 |
| 31 |
64 |
|
|
Intangible assets |
5 |
|
65 |
32 |
| |
|
|
|
Investments |
6 |
|
12 |
7 |
| 3 917 |
4 545 |
|
|
Subsidiaries and joint ventures |
7 |
|
|
|
| 7 230 |
8 135 |
|
|
|
|
13 347 |
10 971 |
| |
|
|
|
|
|
|
|
| 1 283 |
1 342 |
|
Current assets |
|
|
4 435 |
3 520 |
| 436 |
471 |
|
|
Inventories |
8 |
|
1 483 |
1 365 |
| 613 |
699 |
|
|
Trade and other receivables |
|
|
1 976 |
1 457 |
| 141 |
131 |
|
|
Major plant overhaul costs |
|
|
380 |
331 |
| 11 |
4 |
|
|
Derivative instruments |
9 |
|
4 |
11 |
| 9 |
|
|
|
Tax |
|
|
|
6 |
| 73 |
37 |
|
|
Cash and cash equivalents |
10 |
|
592 |
350 |
| |
|
|
|
|
|
|
|
| 8 513 |
9 477 |
|
TOTAL ASSETS |
|
|
17 782 |
14 491 |
| |
|
|
|
|
|
|
|
| |
|
|
EQUITY AND LIABILITIES |
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
Capital and reserves |
|
|
|
|
| 140 |
140 |
|
|
Share capital |
11 |
|
140 |
140 |
| 1 524 |
1 528 |
|
|
Share premium |
|
|
1 528 |
1 524 |
| |
|
|
|
BEE held consolidation shares |
12 |
|
(799) |
(868) |
| 1 143 |
1 062 |
|
|
Retained income |
|
|
5 888 |
5 305 |
| 415 |
432 |
|
|
Other reserves |
|
|
(48) |
(1 301) |
| 3 222 |
3 162 |
|
Shareholders’ interest |
|
|
6 709 |
4 800 |
| |
|
|
|
|
|
|
|
| |
|
|
|
Minority interests in subsidiaries |
|
|
1 087 |
840 |
| 3 222 |
3 162 |
|
Equity |
|
|
7 796 |
5 640 |
| |
|
|
|
|
|
|
|
| 1 746 |
2 232 |
|
Non-current liabilities |
|
|
4 706 |
3 981 |
| 447 |
462 |
|
|
Deferred tax |
13 |
|
1 663 |
1 365 |
| 977 |
1 419 |
|
|
Long-term borrowings |
14 |
|
1 732 |
1 345 |
| |
|
|
|
Non-recourse equity-settled BEE borrowings |
15 |
|
737 |
761 |
| 322 |
351 |
|
|
Provisions |
16 |
|
574 |
510 |
| |
|
|
|
|
|
|
|
| 3 545 |
4 083 |
|
Current liabilities |
|
|
5 280 |
4 870 |
| 1 106 |
1 112 |
|
|
Trade and other payables |
17 |
|
1 997 |
1 938 |
| 2 437 |
2 970 |
|
|
Short-term borrowings |
14 |
|
3 264 |
2 930 |
| 2 |
1 |
|
|
Derivative instruments |
9 |
|
1 |
2 |
| |
|
|
|
Tax |
|
|
18 |
|
| |
|
|
|
|
|
|
|
| 8 513 |
9 477 |
|
TOTAL EQUITY AND LIABILITIES |
|
|
17 782 |
14 491 |
| |
|
|
|
|
|
|
|
