| |
|
Audited |
|
| |
(R’000) |
2011 |
|
2010 |
|
| |
ASSETS |
|
|
|
|
| |
Non-current assets |
|
|
|
|
| |
– Property, plant and equipment and investment property |
1 430 457 |
|
2 106 573 |
|
| |
– Goodwill |
– |
|
24 859 |
|
| |
– Investments – service concessions |
253 100 |
|
224 311 |
|
| |
– Investments – property developments |
8 691 |
|
128 691 |
|
| |
– Other non-current assets |
227 745 |
|
173 918 |
|
| |
|
1 919 993 |
|
2 658 352 |
|
| |
Current assets |
|
|
|
|
| |
– Other current assets |
3 562 973 |
|
4 096 899 |
|
| |
– Bank balances and cash |
2 234 779 |
|
3 129 990 |
|
| |
|
5 797 752 |
|
7 226 889 |
|
| |
Non-current assets classified as held for sale |
53 233 |
|
65 153 |
|
| |
Total assets |
7 770 978 |
|
9 950 394 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
| |
Capital and reserves |
|
|
|
|
| |
– Equity attributable to equity holders of the parent |
2 148 130 |
|
2 486 357 |
|
| |
– Non-controlling interest |
117 565 |
|
75 055 |
|
| |
|
2 265 695 |
|
2 561 412 |
|
| |
Non-current liabilities |
|
|
|
|
| |
– Interest bearing borrowings |
232 203 |
|
843 244 |
|
| |
– Other non-current liabilities |
87 326 |
|
64 945 |
|
| |
|
319 529 |
|
908 189 |
|
| |
Current liabilities |
|
|
|
|
| |
– Other current liabilities |
5 185 754 |
|
6 456 620 |
|
| |
– Bank overdrafts |
– |
|
24 173 |
|
| |
|
5 185 754 |
|
6 480 793 |
|
| |
Total liabilities |
5 505 283 |
|
7 388 982 |
|
| |
Total equity and liabilities |
7 770 978 |
|
9 950 394 |
|
