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GROUP |
COMPANY |
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2003 |
2002 |
2003 |
2002 |
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Notes |
Rm |
Rm |
Rm |
Rm |
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| ASSETS | |||||
| Non-current assets | |||||
| Property, plant and equipment | 8 |
8 205 |
5 710 |
38 |
39 |
| Intangible assets | 9 |
98 |
|||
| Goodwill | 10 |
(80) |
23 |
||
| Investments in associates | |||||
| and joint ventures | 11 |
118 |
1 184 |
93 |
59 |
| Investments in subsidiaries | 12 |
4 158 |
3 732 |
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| Deferred taxation | 20 |
485 |
423 |
31 |
12 |
| Financial assets | 13 |
272 |
212 |
32 |
29 |
| Total non-current assets | 9 098 |
7 552 |
4 352 |
3 871 |
|
| Current assets | |||||
| Inventories | 14 |
1 369 |
955 |
||
| Trade and other receivables | 15 |
1 355 |
1 022 |
78 |
163 |
| Cash and cash equivalents | 964 |
679 |
156 |
341 |
|
| Total current assets | 3 688 |
2 656 |
234 |
504 |
|
| Total assets | 12 786 |
10 208 |
4 586 |
4 375 |
|
| EQUITY AND LIABILITIES | |||||
| Capital and reserves | |||||
| Share capital | 16 |
2 680 |
2 680 |
2 680 |
2 680 |
| Non-distributable reserves | 230 |
703 |
113 |
131 |
|
| Retained income/(loss) | 2 011 |
1 433 |
151 |
(21) |
|
| Ordinary shareholders’ equity | 4 921 |
4 816 |
2 944 |
2 790 |
|
| Minority interest | 1 191 |
487 |
|||
| Total shareholders’ interest | 6 112 |
5 303 |
2 944 |
2 790 |
|
| Non-current liabilities | |||||
| Interest-bearing borrowings | 17 |
2 801 |
882 |
1 032 |
474 |
| Other long-term payables | 18 |
388 |
178 |
||
| Non-current provisions | 19 |
501 |
389 |
30 |
25 |
| Deferred taxation | 20 |
1 384 |
1 204 |
11 |
1 |
| Total non-current liabilities | 5 074 |
2 653 |
1 073 |
500 |
|
| Current liabilities | |||||
| Trade and other payables | 21 |
941 |
1 050 |
120 |
235 |
| Interest-bearing borrowings | 17 |
537 |
940 |
446 |
853 |
| Taxation | 94 |
223 |
3 |
(3) |
|
| Current provisions | 19 |
28 |
39 |
||
| Total current liabilities | 1 600 |
2 252 |
569 |
1 085 |
|
| Total equity and liabilities | 12 786 |
10 208 |
4 586 |
4 375 |
|
| Net debt | 2 374 |
1 143 |
1 322 |
986 |
|