 |
 |
| |
|
| TRADE AND OTHER PAYABLES, DERIVATIVE LIABILITIES AND PROVISIONS, INCLUDING ASSOCIATE COMPANIES |
|
|
|
|
|
|
|
|
|
| |
 |
|
2008 |
|
2007 |
|
| |
|
|
Rm |
|
Rm |
|
| CBI-electric |
|
|
560,0 |
|
465,0 |
|
| Nashua |
|
|
1 102,4 |
|
1 191,7 |
|
| NSN * |
|
|
— |
|
372,5 |
|
| Reutech |
|
|
133,8 |
|
174,9 |
|
| Total operations |
|
|
1 796,2 |
|
2 204,1 |
|
| Less: Reunert’s attributable portion of associate companies’ liabilities |
|
|
— |
|
(393,3) |
|
Trade and other payables, derivative liabilities and provisions as reported
per the balance sheet |
|
|
1 796,2 |
|
1 810,8 |
|
|
|
| * |
NSN not included due to the change in accounting treatment (refer to note 15). |
|
| |
| CAPITAL EXPENDITURE EXCLUDING ASSOCIATE COMPANIES |
|
|
|
|
|
|
|
|
|
| |
|
|
2008 |
|
2007 |
|
| |
|
|
Rm |
|
Rm |
|
| CBI-electric |
|
|
76,9 |
|
111,3 |
|
| Nashua |
|
|
22,8 |
|
28,2 |
|
| Reutech |
|
|
17,4 |
|
9,5 |
|
| Capital expenditure as reported |
|
|
117,1 |
|
149,0 |
|
|
|
| |
|
| DEPRECIATION AND IMPAIRMENTS OF PROPERTY, PLANT AND EQUIPMENT AND AMORTISATION OF INTANGIBLE ASSETS EXCLUDING ASSOCIATE COMPANIES |
|
|
|
|
|
|
|
|
| |
|
|
2008 |
|
2007 |
|
| |
|
|
Rm |
|
Rm |
|
| CBI-electric |
|
|
45,1 |
|
41,4 |
|
| Nashua |
|
|
33,2 |
|
29,0 |
|
| Reutech |
|
|
8,3 |
|
5,5 |
|
Depreciation and impairment of property, plant and equipment and amortisation
of intangible assets as reported |
|
|
86,6 |
|
75,9 |
|
|
|
| |
|
| NUMBER OF EMPLOYEES EXCLUDING ASSOCIATE COMPANIES |
|
|
|
|
|
|
|
|
| |
|
|
2008 |
|
2007 |
|
| CBI-electric |
|
|
3 805 |
|
3 411 |
|
| Nashua |
|
|
2 396 |
|
2 144 |
|
| Reutech |
|
|
995 |
|
968 |
|
| Number of employees as reported |
|
|
7 196 |
|
6 523 |
|
|
|
|
