| |
2010 |
2009 |
| |
R’m |
R’m |
ASSETS |
|
|
Non-current assets |
|
|
| Property, plant and equipment |
3 050 |
2 756 |
| Biological agricultural assets |
157 |
76 |
| Investment properties |
34 |
34 |
| Intangible assets |
361 |
394 |
| Investments |
– Associated companies |
28 052 |
23 795 |
| |
– Joint ventures |
55 |
84 |
| |
– Other |
6 644 |
4 742 |
| Retirement benefits |
121 |
100 |
| Loans |
108 |
100 |
| Deferred taxation |
6 |
10 |
| |
38 588 |
32 091 |
Current assets |
9 470 |
10 025 |
| Inventories |
1 048 |
911 |
| Biological agricultural assets |
423 |
430 |
| Debtors and short-term loans |
1 941 |
1 799 |
| Investments in money market funds |
1 812 |
1 578 |
| Cash and cash equivalents |
3 827 |
5 050 |
| Other current assets |
419 |
257 |
 |
|
|
Total assets |
48 058 |
42 116 |
| |
|
|
EQUITY AND LIABILITIES |
|
|
| Issued capital |
3 722 |
8 |
| Reserves |
39 837 |
38 324 |
| Treasury shares |
(255) |
(260) |
Shareholders’ equity |
43 304 |
38 072 |
| Non-controlling interest |
779 |
715 |
Total equity |
44 083 |
38 787 |
Non-current liabilities |
1 517 |
1 172 |
| Retirement benefits |
180 |
156 |
| Long-term loans |
175 |
191 |
| Deferred taxation |
1 162 |
825 |
Current liabilities |
2 458 |
2 157 |
| Trade and other payables |
2 292 |
1 999 |
| Short-term loans |
146 |
117 |
| Other current liabilities |
20 |
41 |
|
|
|
Total equity and liabilities |
48 058 |
42 116 |
|
|
|
| |
|
|
Net asset value per share (Rand) |
|
|
| – At book value |
R84.38 |
R80.75 |
| – At intrinsic value (unaudited) |
|
|
| – at year-end |
R121.64 |
R99.15 |
| – at 18 June 2010 (19 June 2009) |
R120.21 |
R101.12 |
