|
|
Consolidated statement of financial position
at 30 June 2010
| |
All monetary amounts are expressed |
|
|
|
|
|
|
|
|
| |
in millions of Rands |
Notes |
|
|
2010 |
|
|
2009 |
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
|
|
|
|
|
|
| |
Property, plant and equipment |
2 |
|
|
4 233,4 |
|
|
4 280,3 |
|
| |
Investment property |
3 |
|
|
51,7 |
|
|
510,1 |
|
| |
Goodwill |
4 |
|
|
553,7 |
|
|
490,3 |
|
| |
Other intangible assets |
5 |
|
|
71,5 |
|
|
58,5 |
|
| |
Investments in associate companies |
6 |
|
|
376,1 |
|
|
11,8 |
|
| |
Other investments |
7 |
|
|
216,2 |
|
|
483,4 |
|
| |
Deferred taxation assets |
20 |
|
|
343,4 |
|
|
305,0 |
|
| |
Non-current receivables |
|
|
|
319,1 |
|
|
119,2 |
|
| |
Total non-current assets |
|
|
|
6 165,1 |
|
|
6 258,6 |
|
| |
Current assets |
|
|
|
|
|
|
|
|
| |
Inventories |
8 |
|
|
1 707,0 |
|
|
2 168,9 |
|
| |
Derivative financial instruments |
|
|
|
45,6 |
|
|
17,1 |
|
| |
Amounts due from contract customers |
9 |
|
|
6 614,1 |
|
|
5 899,9 |
|
| |
Trade and other receivables |
10 |
|
|
2 049,3 |
|
|
2 673,0 |
|
| |
Current taxation assets |
36 |
|
|
111,7 |
|
|
– |
|
| |
Cash and cash equivalents |
24 |
|
|
3 811,1 |
|
|
4 663,4 |
|
| |
Total current assets |
|
|
|
14 338,8 |
|
|
15 422,3 |
|
| |
Assets classified as held-for-sale |
32 |
|
|
1 448,4 |
|
|
1 812,6 |
|
| |
TOTAL ASSETS |
|
|
|
21 952,3 |
|
|
23 493,5 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
Share capital and premium |
11 |
|
|
737,1 |
|
|
718,7 |
|
| |
Reserves |
|
|
|
215,1 |
|
|
122,8 |
|
| |
Retained earnings |
|
|
|
5 251,1 |
|
|
4 739,0 |
|
| |
Equity attributable to owners of the parent |
|
|
|
6 203,3 |
|
|
5 580,5 |
|
| |
Non-controlling interest |
15 |
|
|
974,0 |
|
|
1 053,0 |
|
| |
Total equity |
|
|
|
7 177,3 |
|
|
6 633,5 |
|
| |
Non-current liabilities |
|
|
|
|
|
|
|
|
| |
Long-term loans |
17 |
|
|
1 535,3 |
|
|
770,0 |
|
| |
Obligations under finance headleases |
18 |
|
|
– |
|
|
13,9 |
|
| |
Retirement benefit obligation |
45 |
|
|
9,3 |
|
|
– |
|
| |
Deferred taxation liabilities |
20 |
|
|
380,5 |
|
|
271,5 |
|
| |
Long-term provisions |
19 |
|
|
84,4 |
|
|
78,1 |
|
| |
Subcontractor liabilities |
22 |
|
|
293,7 |
|
|
313,3 |
|
| |
Non-current payables |
|
|
|
80,2 |
|
|
– |
|
| |
Total non-current liabilities |
|
|
|
2 383,4 |
|
|
1 446,8 |
|
| |
Current liabilities |
|
|
|
|
|
|
|
|
| |
Amounts due to contract customers |
9 |
|
|
3 273,3 |
|
|
3 601,3 |
|
| |
Trade and other payables |
21 |
|
|
4 391,1 |
|
|
5 489,3 |
|
| |
Short-term loans |
25 |
|
|
636,4 |
|
|
995,4 |
|
| |
Current taxation liabilities |
36 |
|
|
102,0 |
|
|
150,4 |
|
| |
Provision for obligations |
23 |
|
|
387,3 |
|
|
479,0 |
|
| |
Subcontractor liabilities |
22 |
|
|
2 104,8 |
|
|
1 853,4 |
|
| |
Derivative financial instruments |
|
|
|
1,7 |
|
|
15,8 |
|
| |
Bank overdrafts |
24 |
|
|
1 244,9 |
|
|
1 786,9 |
|
| |
Total current liabilities |
|
|
|
12 141,5 |
|
|
14 371,5 |
|
| |
Liabilities directly associated with assets classified as held-for-sale |
32 |
|
|
250,1 |
|
|
1 041,7 |
|
| |
Total liabilities |
|
|
|
14 775,0 |
|
|
16 860,0 |
|
| |
TOTAL EQUITY AND LIABILITIES |
|
|
|
21 952,3 |
|
|
23 493,5 |
|
|
Capabilities
