2004
2003
543
612
356
450
1,3
1,6
171,8
188,8
190,8
206,0
(19,0)
(17,2)
48,8
44,6
28,7
27,1
20,1
17,5
25,1
16,6
22,4
16,2
2,7
0,4
36,4
81,4
9,6
3,7
| SUPPLEMENTARY INFORMATION | |||
|
|
|
|
| Year ended 30 September | |||
| R million (unless otherwise stated) | 2004 |
2003 |
|
| Net asset value per share (cents) including goodwill | 543 |
612 |
|
| Net asset value per share (cents) excluding goodwill | 356 |
450 |
|
| Current ratio including short-term portion of | |||
| RC&C Finance Company accounts receivable (:1) | 1,3 |
1,6 |
|
| Net number of ordinary shares in issue (million) | 171,8 |
188,8 |
|
| Number of ordinary shares in issue (million) | 190,8 |
206,0 |
|
| Less: Held by subsidiary (million) | (19,0) |
(17,2) |
|
| Capital expenditure | 48,8 |
44,6 |
|
| – expansion | 28,7 |
27,1 |
|
| – replacement | 20,1 |
17,5 |
|
| Capital commitments | 25,1 |
16,6 |
|
| – contracted | 22,4 |
16,2 |
|
| – authorised not yet contracted | 2,7 |
0,4 |
|
| Commitments in respect of operating leases | 36,4 |
81,4 |
|
| Contingent liabilities | 9,6 |
|
3,7 |