|
2000
|
1999 |
|
|
|
|
|
|
| Fixed assets |
174,7
|
236,5 |
| Investments – at cost and
directors' valuation |
189,4
|
135,4 |
| Deferred taxation assets |
22,6
|
29,2 |
|
|
|
|
386,7
|
401,1 |
|
|
|
| Current assets |
|
|
| Inventory and contracts in progress |
417,0
|
471,8 |
| Accounts receivable |
547,9
|
788,5 |
| Cash and cash equivalents |
706,2
|
958,0 |
|
|
|
|
1
671,1 |
2 218,3 |
|
|
|
|
2
057,8 |
2 619,4 |
|
|
|
| Shareholders' funds |
|
|
| Ordinary |
826,7
|
673,7 |
| Reunert Limited shares bought by a
subsidiary |
(16,7)
|
– |
| Preference |
0,7
|
0,7 |
|
|
|
|
810,7
|
674,4 |
|
99,2
|
217,8 |
|
|
|
|
909,9
|
892,2 |
|
|
|
|
|
|
| Deferred taxation liabilities |
4,5
|
5,8 |
| Long-term liabilities |
4,1
|
4,5 |
|
|
|
|
8,6
|
10,3 |
|
|
|
| Current liabilities |
|
|
| Short-term loans and bank overdrafts |
2,8
|
19,1 |
| Accounts payable, provisions,
taxation and shareholders for normal dividend |
1
136,5 |
1 129,6 |
| Special dividend and related tax |
–
|
568,2 |
|
|
|
|
1
139,3 |
1 716,9 |
|
|
|
Total equity and liabilities
|
2
057,8 |
2 619,4 |
|
|
|
|
|
|
|
