| |
|
|
|
| |
|
Consolidated |
The Company |
| R million |
Notes |
2009 |
2008 |
2009 |
2008 |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
2 |
2 756 |
2 568 |
– |
– |
| Biological agricultural assets |
3 |
76 |
67 |
– |
– |
| Investment properties |
4 |
34 |
33 |
– |
– |
| Intangible assets |
5 |
394 |
408 |
– |
– |
| Investments |
– Associated companies |
6 |
23 795 |
43 175 |
– |
– |
| |
– Joint ventures |
7 |
84 |
64 |
– |
– |
| |
– Other |
8 |
4 742 |
8 551 |
– |
– |
| Retirement benefits |
9 |
100 |
103 |
– |
– |
| Loans |
|
100 |
2 |
– |
– |
| Deferred taxation |
10 |
10 |
4 |
– |
– |
| |
|
32 091 |
54 975 |
– |
– |
| Current assets |
|
10 025 |
6 852 |
12 799 |
2 313 |
| Inventories |
11 |
911 |
953 |
– |
– |
| Biological agricultural assets |
3 |
430 |
369 |
– |
– |
| Debtors and short-term loans |
12 |
1 799 |
1 292 |
12 799 |
2 313 |
| Derivative instruments |
13 |
16 |
19 |
– |
– |
| Taxation |
|
65 |
80 |
– |
– |
| Assets held for sale |
14 |
176 |
205 |
– |
– |
| Investment in money market funds |
15 |
1 578 |
– |
– |
– |
| Cash and cash equivalents |
16 |
5 050 |
3 934 |
– |
– |
 |
|
|
|
|
|
| Total assets |
|
42 116 |
61 827 |
12 799 |
2 313 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Share capital |
17 |
8 |
8 |
8 |
8 |
| Share premium |
17 |
– |
37 |
– |
37 |
| Reserves |
18 |
38 324 |
58 697 |
159 |
2 255 |
| Treasury shares |
17 |
(260) |
(1 515) |
– |
– |
| Shareholders’ equity |
|
38 072 |
57 227 |
167 |
2 300 |
| Minority interest |
|
715 |
648 |
|
|
| Total equity |
|
38 787 |
57 875 |
167 |
2 300 |
| Non-current liabilities |
|
1 172 |
1 872 |
– |
– |
| Retirement benefits |
9 |
156 |
229 |
– |
– |
| Long-term loans |
19 |
191 |
189 |
– |
– |
| Deferred taxation |
10 |
825 |
1 454 |
– |
– |
| Current liabilities |
|
2 157 |
2 080 |
12 632 |
13 |
| Trade and other payables |
20 |
1 999 |
1 826 |
56 |
13 |
| Short-term loans |
21 |
117 |
190 |
12 576 |
– |
| Provisions |
22 |
23 |
48 |
– |
– |
| Derivative instruments |
13 |
18 |
3 |
– |
– |
| Taxation |
|
– |
13 |
– |
– |
|
|
|
|
|
|
| Total equity and liabilities |
|
42 116 |
61 827 |
12 799 |
2 313 |
| |
|
|
|
|
|
