Notes to the annual financial statements
FOR THE YEAR ENDED 31 MARCH 2010
| « Note 29 | Note 31 » |
30. |
Cash flow information |
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| 30.1 | Adjustments | |||||
The company |
Consolidated |
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| 2010 R million |
2009 R million |
2010 R million |
2009 R million |
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| Amortisation of intangible assets and depreciation | – | – | 300 | 282 | ||
| Movement in provisions | – | – | (21) | (96) | ||
| Net movement in derivative instruments | – | – | (86) | 31 | ||
| Share scheme cost | – | – | 54 | 49 | ||
| (Profit)/loss on the sale of property, plant and equipment | – | – | (4) | 3 | ||
| Other | – | – | (12) | (24) | ||
| – | – | 231 | 245 | |||
| 30.2 | Decrease/(increase) in working capital | |||||
| Decrease/(increase) in inventories and biological | ||||||
| agricultural assets | – | – | (109) | (27) | ||
| Decrease/(increase) in trade and other receivables | 5 | (3) | (54) | (117) | ||
| Increase/(decrease) in trade and other payables | (23) | 43 | 8 | 165 | ||
| (18) | 40 | (155) | 21 | |||
| 30.3 | Reconciliation of dividends received | |||||
| Receivable at the beginning of the year | – | – | 389 | – | ||
| Per income statement | 5 624 | 59 469 | 116 | 355 | ||
| Dividends from associated companies and joint ventures | ||||||
| set off against investments | – | – | 1 222 | 1 528 | ||
| Businesses acquired | – | – | 44 | – | ||
| Receivable at the end of the year | – | – | (327) | (389) | ||
| Cash received | 5 624 | 59 469 | 1 444 | 1 494 | ||
| 30.4 | Reconciliation of taxation paid with the amount disclosed in | |||||
| the income statement | ||||||
| Paid in advance at the beginning of the year | – | – | 65 | 80 | ||
| Unpaid at the beginning of the year | – | – | – | (13) | ||
| Per income statement | – | (686) | (192) | (282) | ||
| – normal income | – | – | (172) | (259) | ||
| – capital gain | – | – | – | (2) | ||
| – STC | – | (686) | (20) | (21) | ||
| Businesses acquired | – | – | 8 | – | ||
| Unpaid at the end of the year | – | – | 17 | – | ||
| Paid in advance at the end of the year | – | – | (42) | (65) | ||
| Cash paid | – | (686) | (144) | (280) | ||
| 30.5 | Reconciliation of dividends paid | |||||
| Per statements of changes in equity | (956) | (57 204) | (950) | (56 757) | ||
| Dividend in specie | – | 55 095 | – | 54 689 | ||
| Paid by subsidiary companies to minority | – | – | (56) | (52) | ||
| Cash paid | (956) | (2 109) | (1 006) | (2 120) | ||