| |
|
Consolidated |
The Company |
| R million |
Notes |
2010 |
2009 |
2010 |
2009 |
assets |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
2 |
3 050 |
2 756 |
– |
– |
| Biological agricultural assets |
3 |
157 |
76 |
– |
– |
| Investment properties |
4 |
34 |
34 |
– |
– |
| Intangible assets |
5 |
361 |
394 |
– |
– |
| Investments – Associated companies |
6 |
28 052 |
23 795 |
– |
– |
| – Joint ventures |
7 |
55 |
84 |
– |
– |
| – Other |
8 |
6 644 |
4 742 |
– |
– |
| – Subsidiary companies |
9 |
|
|
3 736 |
– |
| Retirement benefits |
10 |
121 |
100 |
– |
– |
| Loans |
|
108 |
100 |
– |
– |
| Deferred taxation |
11 |
6 |
10 |
– |
– |
| |
|
38 588 |
32 091 |
3 736 |
– |
| Current assets |
|
9 470 |
10 025 |
4 835 |
12 799 |
| Inventories |
12 |
1 048 |
911 |
– |
– |
| Biological agricultural assets |
3 |
423 |
430 |
– |
– |
| Debtors and short-term loans |
13 |
1 941 |
1 799 |
4 835 |
12 799 |
| Derivative instruments |
14 |
145 |
16 |
– |
– |
| Taxation |
|
42 |
65 |
– |
– |
| Assets held for sale |
15 |
232 |
176 |
– |
– |
| Investment in money market funds |
16 |
1 812 |
1 578 |
– |
– |
| Cash and cash equivalents |
17 |
3 827 |
5 050 |
– |
– |
 |
| Total assets |
|
48 058 |
42 116 |
8 571 |
12 799 |
Equity and liabilities |
|
|
|
|
|
| Share capital |
18 |
8 |
8 |
8 |
8 |
| Share premium |
18 |
3 714 |
– |
3 714 |
– |
| Reserves |
19 |
39 837 |
38 324 |
4 817 |
159 |
| Treasury shares |
|
(255) |
(260) |
– |
– |
| Shareholders’ equity |
|
43 304 |
38 072 |
8 539 |
167 |
| Non-controlling interest |
|
779 |
715 |
|
|
| Total equity |
|
44 083 |
38 787 |
8 539 |
167 |
| Non-current liabilities |
|
1 517 |
1 172 |
– |
– |
| Retirement benefits |
10 |
180 |
156 |
– |
– |
| Long-term loans |
20 |
175 |
191 |
– |
– |
| Deferred taxation |
11 |
1 162 |
825 |
– |
– |
| Current liabilities |
|
2 458 |
2 157 |
32 |
12 632 |
| Trade and other payables |
21 |
2 292 |
1 999 |
32 |
56 |
| Short-term loans |
22 |
146 |
117 |
– |
12 576 |
| Provisions |
23 |
– |
23 |
– |
– |
| Derivative instruments |
14 |
3 |
18 |
– |
– |
| Taxation |
|
17 |
– |
– |
– |
|
| Total equity and liabilities |
|
48 058 |
42 116 |
8 571 |
12 799 |
