| |
|
|
CONSOLIDATED |
THE COMPANY |
| R million |
Notes |
|
2007 |
2006 |
2007 |
2006 |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Property, plant and equipment |
2 |
|
2 442 |
2 318 |
– |
– |
| Biological agricultural assets |
3 |
|
91 |
95 |
– |
– |
| Investment properties |
4 |
|
32 |
31 |
– |
– |
| Goodwill and trade marks |
5 |
|
413 |
352 |
– |
– |
| Investments – Associated companies |
6 |
|
33 033 |
26 098 |
– |
– |
| – Other |
7 |
|
6 245 |
4 136 |
– |
– |
| Retirement benefits |
14 |
|
10 |
– |
– |
– |
| Loans |
|
|
5 |
6 |
– |
– |
| Deferred taxation |
21 |
|
124 |
90 |
– |
– |
| |
|
|
42 395 |
33 126 |
– |
– |
| Current assets |
|
|
7 466 |
8 210 |
2 372 |
2 795 |
| |
|
|
|
|
|
|
| Inventories |
8 |
|
754 |
620 |
– |
– |
| Biological agricultural assets |
3 |
|
269 |
242 |
– |
– |
| Debtors and short-term loans |
9 |
|
1 220 |
878 |
2 372 |
2 795 |
| Derivative instruments |
29 |
|
16 |
46 |
– |
– |
| Taxation |
|
|
14 |
67 |
– |
– |
| Assets held for sale |
10 |
|
189 |
– |
– |
– |
| Cash and cash equivalents |
11 |
|
5 004 |
6 357 |
– |
– |
 |
| Total assets |
|
|
49 861 |
41 336 |
2 372 |
2 795 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Issued capital |
12 |
|
8 |
8 |
8 |
8 |
| Reserves |
13 |
|
47 161 |
37 898 |
2 353 |
2 779 |
| Treasury shares |
12 |
|
(1 497) |
(412) |
– |
– |
| Shareholders’ equity |
|
|
45 672 |
37 494 |
2 361 |
2 787 |
| Minority interest |
|
|
755 |
596 |
|
|
| Total equity |
|
|
46 427 |
38 090 |
2 361 |
2 787 |
| Non-current liabilities |
|
|
1 580 |
1 144 |
– |
– |
| Retirement benefits |
14 |
|
214 |
185 |
– |
– |
| Long-term loans |
15 |
|
161 |
169 |
– |
– |
| Deferred taxation |
21 |
|
1 205 |
790 |
– |
– |
| Current liabilities |
|
|
1 854 |
2 102 |
11 |
8 |
| Trade and other payables |
|
|
1 441 |
1 458 |
11 |
8 |
| Short-term loans |
16 |
|
234 |
101 |
– |
– |
| Provisions |
17 |
|
48 |
41 |
– |
– |
| Derivative instruments |
29 |
|
27 |
29 |
– |
– |
| Taxation |
|
|
104 |
473 |
– |
– |
|
| Total equity and liabilities |
|
|
49 861 |
41 336 |
2 372 |
2 795 |
