Group balance sheet

at 30 June 2009

  Note     30 June  
2009  
R'000  		       30 June  
2008  
R'000  		  
ASSETS                  
Non-current assets       2 121 209         1 803 831    
Property, plant and equipment 2     1 346 428         1 175 375    
Goodwill 3     37 676         44 682    
Other intangible assets 4     237 547         219 741    
Investments in associates 5     35 615         2 873    
Available-for-sale financial assets 6/7     40 973         36 498    
Financial receivables 6/8     265 857         165 315    
Deferred income tax assets 21     157 113         159 347    
Current assets       7 546 384         7 363 126    
Inventories 9     1 022 572         1 102 206    
Biological assets 10     53 130         61 270    
Trade and other receivables 6/11     483 283         904 321    
Trade receivables financed by banks 6/11/12     5 014 819         3 662 960    
Derivative financial instruments 6/13     107 426         273 524    
Income tax assets       20 981         65 441    
Cash and cash equivalents and cash collateral deposits 6     844 173         1 293 404    
Cash collateral deposits 14     597 342         553 509    
Cash and cash equivalents 14     246 831         739 895    
Assets of disposal groups classified as held-for-sale       157 357         7 077    
Total assets       9 824 950         9 174 034    
EQUITY AND LIABILITIES                  
Capital and reserves attributable to the Company’s equity holders       1486 866         1 378 651    
Share capital 15     4         4    
Treasury shares 16     (90 456)        (155 371)   
Incentive trust shares 17     (191 587)        (124 111)   
Fair value and other reserves 18     47 103         80 493    
Retained earnings 19     1 721 802         1 577 636    
Minority interest       646 478         612 408    
Total equity       2 133 344         1 991 059    
Non-current liabilities       328 479         321 991    
Borrowings 6/20     127 643         129 499    
Deferred income tax liabilities 21     200 836         192 492    
Current liabilities       7 318 392         6 860 984    
Trade and other payables 6/22     1 797 057         2 015 127    
Derivative financial instruments 6/13     89 746         74 574    
Income and other tax liabilities       6 171         10 154    
Short-term borrowings 6/23     58 662         15 273    
Call loans and bank overdrafts 6/14     362 741         1 082 896    
Borrowings from banks to finance trade receivables 6/12     5 004 015         3 662 960    
Liabilities of disposal groups classified as held-for-sale       44 735         –    
Total liabilities       7 691 606         7 182 975    
Total equity and liabilities       9 824 950         9 174 034