Balance sheet

  

31 Dec 2005
 
Rm

  31 Dec 2004
Restated
Rm		  
Assets        
Non-current assets 696,0   557,4  
Property, plant and equipment and investment        
  properties 529,5   410,3  
Investments and loans receivable 26,6   25,2  
Pension fund surplus 45,0   –  
Deferred taxation 94,9   121,9  
Current assets 1 056,9   988,0  
Inventories and biological assets 539,1   450,1  
Receivables and prepayments 515,6   492,9  
Cash and cash equivalents 2,2   45,0  
         
Total assets 1 752,9   1 545,4  
Equity and liabilities        
Capital and reserves 1 058,5   863,6  
Ordinary shareholders’ equity 1 044,5   854,2  
Minority interest 14,0   9,4  
Non-current liabilities 119,9   132,1  
Long-term borrowings 81,4   85,2  
Retirement benefit obligations 19,8   40,6  
Deferred taxation 18,7   6,3  
Current liabilities 574,5   549,7  
Trade and other payables 371,2   350,1  
Bank overdrafts 112,9   45,3  
Short-term borrowings 50,7   118,9  
Provisions 39,7   35,4  
          
Total equity and liabilities 1 752,9     1 545,4  
Number of shares        
– in issue (000) 423 266   418 720  
– weighted average (000) 421 477   293 412  
Net asset value per share (c) 246,8   204,0  
Net interest-bearing debt to equity (%) 22,0%   20,7%