| |
| |
Unaudited |
Audited |
| |
30 June |
31 December |
| R Million |
2002 |
2001 |
2001 |
| ASSETS |
|
|
|
| NON-CURRENT ASSETS |
|
|
|
| INVESTMENTS |
1 054,1 |
964,9 |
1 217,8 |
| PARTICIPATION IN EXPORT PARTNERSHIPS |
6,7 |
7,9 |
7,0 |
| LONG-TERM RECEIVABLES |
41,8 |
97,5 |
57,2 |
 |
|
|
|
| |
1 102,9 |
1 070,3 |
1 282,0 |
|
|
|
|
| CURRENT ASSETS (NOTE
4) |
25,8 |
88,0 |
75,5 |
|
|
|
|
| TOTAL ASSETS |
1 128,7 |
1 158,3 |
1 357,5 |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
| SHARE CAPITAL AND PREMIUM |
66,5 |
66,5 |
66,5 |
| RESERVES |
873,9 |
784,6 |
1036,9 |
|
|
|
|
| SHAREHOLDERS' EQUITY |
940,4 |
851,1 |
1 103,4 |
| INTEREST OF OUTSIDE SHAREHOLDERS IN SUBSIDIARIES |
3,7 |
3,6 |
3,5 |
|
|
|
|
| TOTAL SHAREHOLDERS' FUNDS |
944,1 |
854,7 |
1 106,9 |
| CONVERTIBLE DEBENTURES |
127,6 |
127,6 |
127,6 |
| OTHER NON-CURRENT LIABILITIES |
|
|
|
| INTEREST-BEARING BORROWINGS |
26,1 |
80,8 |
51,9 |
| DEFERRED TAXATION |
5,9 |
7,1 |
6,2 |
|
|
|
|
| |
1 103,7 |
1 070,2 |
1 292,6 |
|
|
|
|
| CURRENT LIABILITIES (NOTE
5) |
25,0 |
88,1 |
65,0 |
|
|
|
|
| TOTAL EQUITY AND LIABILITIES |
1 128,7 |
1 158,3 |
1 357,6 |
|
|
|
|
| |
|
|
|
| MARKET VALUE OF LISTED INVESTMENTS |
752,3 |
452,8 |
881,8 |
| RATIO TO AGGREGATE OF TOTAL SHAREHOLDERS'
FUNDS AND CONVERTIBLE DEBENTURES: |
|
|
|
| TOTAL LIABILITIES EXCLUDING CONVERTIBLE
DEBENTURES (%) |
5,3 |
17,9 |
10,0 |
| INTEREST-BEARING DEBT EXCLUDING
CONVERTIBLE DEBENTURES (%) |
4,6 |
15,5 |
8,6 |
|
