|
R Million |
31 December
2001
Unaudited |
30 June
2000
Audited |
|
 |
|
|
|
|
|
|
|
ASSETS |
|
|
|
NON-CURRENT ASSETS |
|
|
|
INVESTMENTS |
1 217,8 |
760,7 |
|
PARTICIPATION IN EXPORT PARTNERSHIPS |
7,0 |
9,7 |
|
LONG-TERM RECEIVABLES |
57,2 |
110,4 |
|
|
|
|
|
|
1 282,0 |
880,8 |
|
CURRENT ASSETS |
75,5 |
98,8 |
|
|
|
|
|
TOTAL ASSETS |
1 357,5 |
979,6 |
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
SHARE CAPITAL AND PREMIUM |
66,5 |
66,5 |
|
RESERVES |
1 036,9 |
578,5 |
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
1 103,4 |
645,0 |
|
INTEREST OF OUTSIDE SHAREHOLDERS IN SUBSIDIARIES |
3,5 |
2,9 |
|
|
|
|
|
TOTAL SHAREHOLDERS’ FUNDS |
1 106,9 |
647,9 |
|
CONVERTIBLE DEBENTURES |
127,6 |
127,6 |
|
OTHER NON-CURRENT LIABILITIES |
|
|
|
INTEREST-BEARING BORROWINGS |
3,0 |
101,0 |
|
DEFERRED TAXATION |
6,2 |
8,9 |
|
|
|
|
|
|
1 243,7 |
885,4 |
|
CURRENT LIABILITIES |
113,8 |
94,2 |
|
|
|
|
|
TOTAL EQUITY AND
LIABILITIES |
1 357,5 |
979,6 |
|
|
|
|
|
MARKET VALUE OF LISTED
INVESTMENTS |
881,8 |
284,5 |
|
RATIO OF AGGREGATE
OF TOTAL SHAREHOLDERS' FUNDS AND CONVERTIBLE DEBENTURES: |
|
|
|
TOTAL LIABILITIES
EXCLUDING CONVERTIBLE DEBENTURES (%) |
10,0 |
26,3 |
|
INTEREST-BEARING
DEBT EXCLUDING CONVERTIBLE DEBENTURES (%) |
8,6 |
24,7 |
|
|
|
|
