| |
|
| 29. |
cash flow information |
| |
|
|
|
|
|
|
| |
|
|
Consolidated |
The Company |
| |
|
|
2009 |
2008 |
2009 |
2008 |
| |
|
|
R million |
R million |
R million |
R million |
| |
29.1 |
Adjustments |
|
|
|
|
| |
|
Amortisation of intangible assets and depreciation |
282 |
263 |
– |
– |
| |
|
Movement in provisions |
(96) |
5 |
– |
– |
| |
|
Share scheme cost |
49 |
68 |
– |
– |
| |
|
(Profit)/loss on the sale of property, plant and equipment |
3 |
(114) |
– |
– |
| |
|
Other |
(24) |
1 |
– |
– |
| |
|
|
214 |
223 |
– |
– |
| |
29.2 |
Decrease/(increase) in working capital |
|
|
|
|
| |
|
Decrease/(increase) in inventories and |
|
|
|
|
| |
|
biological agricultural assets |
(27) |
(341) |
– |
– |
| |
|
Decrease/(increase) in trade and other receivables |
(117) |
(327) |
(3) |
3 |
| |
|
Increase/(decrease) in trade and other payables |
165 |
393 |
43 |
2 |
| |
|
Net movement in derivative instruments |
31 |
(26) |
– |
– |
| |
|
|
52 |
(301) |
40 |
5 |
| |
29.3 |
Reconciliation of dividends received |
|
|
|
|
| |
|
Receivable at the beginning of the year |
– |
168 |
– |
– |
| |
|
Per income statement |
355 |
274 |
59 469 |
2 138 |
| |
|
Dividends from associated companies and joint ventures |
|
|
|
|
| |
|
set off against investments |
1 528 |
3 297 |
– |
– |
| |
|
Dividend in specie |
– |
(191) |
– |
– |
| |
|
Receivable at the end of the year |
(389) |
– |
– |
– |
| |
|
Cash received |
1 494 |
3 548 |
59 469 |
2 138 |
| |
29.4 |
Reconciliation of taxation paid with the amount |
|
|
|
|
| |
|
disclosed in the income statement |
|
|
|
|
| |
|
Paid in advance at the beginning of the year |
80 |
14 |
– |
– |
| |
|
Unpaid at the beginning of the year |
(13) |
(104) |
– |
– |
| |
|
Per income statement |
(282) |
(340) |
(686) |
– |
| |
|
– normal income |
(259) |
(296) |
– |
– |
| |
|
– capital gain |
(2) |
(17) |
– |
– |
| |
|
– STC |
(21) |
(27) |
(686) |
– |
| |
|
Unpaid at the end of the year |
– |
13 |
– |
– |
| |
|
Paid in advance at the end of the year |
(65) |
(80) |
– |
– |
| |
|
Cash paid |
(280) |
(497) |
(686) |
– |
| |
29.5 |
Reconciliation of dividends paid |
|
|
|
|
| |
|
Per statements of changes in equity |
(56 757) |
(2 178) |
(57 204) |
(2 233) |
| |
|
Dividend in specie |
54 689 |
– |
55 095 |
– |
| |
|
Paid by subsidiary companies to minority |
(52) |
(74) |
– |
– |
| |
|
Cash paid |
(2 120) |
(2 252) |
(2 109) |
(2 233) |
