|
at
30 September 2000
|
| |
|
GROUP
|
COMPANY
|
| |
|
2000
|
1999
|
2000
|
1999
|
| |
Notes
|
Rm
|
Rm
|
Rm
|
Rm
|
|
| Assets |
|
|
|
|
|
| |
|
|
|
|
|
|
Non-current
assets
|
|
|
|
|
|
| Fixed
assets |
12
|
174,7
|
236,5
|
69,5
|
81,6
|
| Interest
in subsidiaries |
13
|
|
|
222,4
|
15,8
|
| Investments |
14
|
189,4
|
135,4
|
52,3
|
60,8
|
| Deferred
taxation assets |
15
|
22,6
|
29,2
|
30,7
|
16,7
|
|
| |
|
386,7
|
401,1
|
374,9
|
174,9
|
|
|
Current
assets
|
|
|
|
|
|
| Inventory
and contracts in progress |
16
|
417,0
|
471,8
|
286,0
|
257,0
|
| Accounts
receivable |
17
|
547,9
|
788,5
|
305,3
|
578,3
|
| Cash
and cash equivalents |
18
|
706,2
|
958,0
|
55,8
|
474,9
|
|
| |
|
1
671,1
|
2
218,3
|
647,1
|
1
310,2
|
|
| Total
assets |
|
2
057,8
|
2
619,4
|
1
022,0
|
1
485,1
|
|
|
Equity
and liabilities
|
|
|
|
|
|
| |
|
|
|
|
|
|
Capital
and reserves
|
|
|
|
|
|
| Share
capital and premium |
19
|
252,5
|
241,8
|
269,2
|
241,8
|
| Non-distributable
reserves |
20
|
88,4
|
71,0
|
0,3
|
4,5
|
| Retained
surplus |
|
469,8
|
361,6
|
214,7
|
102,2
|
|
| |
|
810,7
|
674,4
|
484,2
|
348,5
|
|
| Interest
of outside shareholders in subsidiaries |
|
99,2
|
217,8
|
|
|
|
| Non-current
liabilities |
|
|
|
|
|
| Deferred
taxation liabilities |
15
|
4,5
|
5,8
|
–
|
–
|
| Long-term
liabilities |
21
|
4,1
|
4,5
|
–
|
–
|
|
| |
|
8,6
|
10,3
|
–
|
–
|
| |
|
|
|
|
|
|
Current
liabilities
|
|
|
|
|
|
| Short-term
loans and bank overdrafts |
21
|
2,8
|
19,1
|
–
|
–
|
| Provisions |
|
131,2
|
123,6
|
45,3
|
71,1
|
| Trade
and other payables |
|
783,9
|
858,7
|
318,4
|
382,5
|
| Taxation |
|
108,0
|
128,0
|
59,8
|
95,5
|
| Shareholders
for dividend |
|
113,4
|
587,5
|
114,3
|
587,5
|
|
| |
|
1
139,3
|
1
716,9
|
537,8
|
1
136,6
|
|
| Total
equity and liabilities |
|
2
057,8
|
2
619,4
|
1
022,0
|
1
485,1
|
|
|
| |
|
|
|
