| |
 |
|
|
|
|
|
|
|
|
At 30 Sept |
|
|
2005 |
2004 |
2004 |
|
|
R million |
R million |
R million |
|
Notes |
(Unaudited) |
(Unaudited) |
(Audited) |
| NON-CURRENT ASSETS |
|
|
|
|
| Property, plant and equipment |
|
192,5 |
201,4 |
196,2 |
| Goodwill |
|
253,2 |
312,8 |
321,8 |
| Investments |
|
110,2 |
70,4 |
109,9 |
| RC&C Finance Company accounts receivable |
|
760,8 |
236,2 |
528,5 |
| Deferred taxation |
|
46,7 |
32,6 |
56,2 |
| |
|
1 363,4 |
853,4 |
1 212,6 |
| CURRENT ASSETS |
|
|
|
|
| Inventory and contracts in progress |
|
518,6 |
442,6 |
491,9 |
| Accounts receivable and derivative assets |
|
962,0 |
790,8 |
928,7 |
| Cash and cash equivalents (net) |
|
319,1 |
688,8 |
280,9 |
| |
|
1 799,7 |
1 922,2 |
1 701,5 |
| TOTAL ASSETS |
|
3 163,1 |
2 775,6 |
2 914,1 |
| SHAREHOLDERS’ FUNDS |
|
|
|
|
| Ordinary |
|
1 057,8 |
1 255,6 |
932,8 |
| Preference |
|
0,7 |
0,7 |
0,7 |
| |
|
1 058,5 |
1 256,3 |
933,5 |
| Outside shareholders in subsidiaries |
|
96,9 |
120,5 |
39,7 |
| |
|
1 155,4 |
1 376,8 |
973,2 |
| NON-CURRENT LIABILITIES |
|
|
|
|
| Deferred taxation |
|
46,6 |
60,3 |
44,3 |
| CURRENT LIABILITIES |
|
|
|
|
| RC&C Finance Company short-term borrowings |
|
625,1 |
44,5 |
314,1 |
| Accounts payable, derivative liabilities, provisions
and taxation |
|
1 336,0 |
1 294,0 |
1 582,5 |
| |
|
1 961,1 |
1 338,5 |
1 896,6 |
| TOTAL EQUITY AND LIABILITIES |
|
3 163,1 |
2 775,6 |
2 914,1 |
|
