| GROUP | COMPANY | ||||||||||
| 31 Dec 2005 | 31 Dec 2004 | 31 Dec 2005 | 31 Dec 2004 | ||||||||
| Restated | Restated | ||||||||||
| Notes | Rm | Rm | Rm | Rm | |||||||
| ASSETS | |||||||||||
| Non-current assets | |||||||||||
| Property, plant and equipment | 2 | 522,1 | 393,4 | 1,5 | 1,0 | ||||||
| Investment property | 3 | 7,4 | 16,9 | 2,1 | 1,8 | ||||||
| Interests in subsidiaries | 4 | – | – | 973,2 | 825,1 | ||||||
| Interests in joint ventures | 5 | 18,6 | 11,0 | 0,7 | 0,7 | ||||||
| Investment in associate | 6 | – | – | – | – | ||||||
| Available-for-sale investments | 7 | 0,5 | – | – | – | ||||||
| Long-term interest-bearing receivables and loans | 8 | – | 6,4 | – | – | ||||||
| Long-term interest-free receivables and loans | 9 | 7,5 | 7,8 | – | 1,1 | ||||||
| Pension fund surplus | 10 | 45,0 | – | – | – | ||||||
| Deferred taxation | 11 | 94,9 | 121,9 | 1,5 | – | ||||||
| 696,0 | 557,4 | 979,0 | 829,7 | ||||||||
| Current assets | |||||||||||
| Pension fund surplus | 10 | 5,6 | – | – | – | ||||||
| Inventory | 12 | 400,8 | 350,8 | – | – | ||||||
| Biological assets | 13 | 138,3 | 99,3 | – | – | ||||||
| Short-term interest-bearing receivables and loans | 8 | – | 2,5 | – | – | ||||||
| Short-term interest-free receivables and loans | 9 | 7,5 | 12,5 | 1,2 | 3,5 | ||||||
| Accounts receivable | 14 | 502,5 | 470,5 | 2,1 | 1,3 | ||||||
| SARS – income tax receivable | – | 7,4 | – | – | |||||||
| Cash and cash equivalents | 15 | 2,2 | 45,0 | – | – | ||||||
| 1 056,9 | 988,0 | 3,3 | 4,8 | ||||||||
| Total assets | 1 752,9 | 1 545,4 | 982,3 | 834,5 | |||||||
| EQUITY AND LIABILITIES | |||||||||||
| Capital and reserves | |||||||||||
| Issued share capital | 16 | 84,6 | 83,7 | 84,6 | 83,7 | ||||||
| Share premium | 17 | 962,9 | 950,0 | 963,0 | 950,1 | ||||||
| Non-distributable reserves | 18 | – | – | – | – | ||||||
| Foreign currency translation reserve | 0,4 | 0,4 | – | – | |||||||
| Share–based payment reserve | 19 | 12,9 | 11,8 | 12,9 | 11,8 | ||||||
| Accumulated loss | 20 | (16,3) | (191,7) | (179,8) | (262,8) | ||||||
| Equity attributable to equity holders of the parent | 1 044,5 | 854,2 | 880,7 | 782,8 | |||||||
| Minorities’ interest | 21 | 14,0 | 9,4 | – | – | ||||||
| Total equity | 1 058,5 | 863,6 | 880,7 | 782,8 | |||||||
| Non-current liabilities | |||||||||||
| Long-term interest-bearing borrowings | 22 | 75,5 | 76,2 | 0,2 | – | ||||||
| Long-term interest-free borrowings | 23 | 5,9 | 9,0 | – | – | ||||||
| Retirement benefit obligations | 24 | 19,8 | 40,6 | 0,1 | 0,1 | ||||||
| Deferred taxation | 11 | 18,7 | 6,3 | – | – | ||||||
| 119,9 | 132,1 | 0,3 | 0,1 | ||||||||
| Current liabilities | |||||||||||
| Accounts payable | 25 | 365,9 | 341,1 | 3,4 | 6,2 | ||||||
| SARS – income tax payable | 5,3 | 9,0 | 1,3 | 4,4 | |||||||
| Short-term interest-bearing borrowings | 22 | 46,9 | 111,2 | 0,1 | 22,0 | ||||||
| Short-term interest-free borrowings | 23 | 3,8 | 7,7 | – | 6,7 | ||||||
| Bank overdrafts | 15 | 112,9 | 45,3 | 91,7 | 12,2 | ||||||
| Provisions | 26 | 39,7 | 35,4 | 4,8 | 0,1 | ||||||
| 574,5 | 549,7 | 101,3 | 51,6 | ||||||||
| Total liabilities | 694,4 | 681,8 | 101,6 | 51,7 | |||||||
| Total equity and liabilities | 1 752,9 | 1 545,4 | 982,3 | 834,5 | |||||||
