| |
| |
|
|
|
2008 |
|
|
2007 |
|
| |
|
|
|
R million |
|
|
R million |
|
| |
 |
Notes |
|
(Reviewed) |
|
|
(Audited) |
|
| Non-current assets |
|
|
|
|
|
|
|
|
| Property, plant and equipment and intangible assets |
|
|
|
591,3 |
|
|
578,7 |
|
| Goodwill |
|
6 |
|
415,3 |
|
|
372,8 |
|
| Investments and loans |
|
7 |
|
865,3 |
|
|
727,9 |
|
| RCCF accounts receivable |
|
|
|
1 274,8 |
|
|
— |
|
| Deferred taxation |
|
|
|
32,0 |
|
|
37,9 |
|
| |
|
|
|
3 178,7 |
|
|
1 717,3 |
|
| Current assets |
|
|
|
|
|
|
|
|
| Inventory and contracts in progress |
|
|
|
979,7 |
|
|
915,1 |
|
| Accounts receivable and derivative assets |
|
|
|
1 935,3 |
|
|
1 716,1 |
|
| RCCF accounts receivable |
|
|
|
682,2 |
|
|
— |
|
| Non-current assets held for sale |
|
|
|
23,1 |
|
|
— |
|
| Cash and cash equivalents |
|
|
|
794,6 |
|
|
530,6 |
|
| RCCF bank balances and cash |
|
|
|
82,0 |
|
|
— |
|
| |
|
|
|
4 496,9 |
|
|
3 161,8 |
|
| Total assets |
|
|
|
7 675,6 |
|
|
4 879,1 |
|
| Equity attributable to equity holders of Reunert Limited |
|
|
|
|
|
|
|
|
| Ordinary |
|
|
|
3 674,7 |
|
|
2 468,3 |
|
| Preference |
|
|
|
0,7 |
|
|
0,7 |
|
| |
|
|
|
3 675,4 |
|
|
2 469,0 |
|
| Minority interest |
|
|
|
20,7 |
|
|
14,4 |
|
| Total equity |
|
|
|
3 696,1 |
|
|
2 483,4 |
|
| Non-current liabilities |
|
|
|
|
|
|
|
|
| Deferred taxation |
|
|
|
208,2 |
|
|
115,8 |
|
| Long-term borrowings |
|
8 |
|
12,8 |
|
|
278,8 |
|
| RCCF long-term borrowings |
|
8 |
|
699,9 |
|
|
— |
|
| |
|
|
|
920,9 |
|
|
394,6 |
|
| Current liabilities |
|
|
|
|
|
|
|
|
| Accounts payable, derivative liabilities, provisions and taxation |
|
|
|
1 880,6 |
|
|
1 822,9 |
|
| RCCF bank borrowings |
|
8 |
|
1 164,4 |
|
|
— |
|
| Bank overdrafts and short-term portion of long-term borrowings |
|
|
|
13,6 |
|
|
178,2 |
|
| |
|
|
|
3 058,6 |
|
|
2 001,1 |
|
| Total equity and liabilities |
|
|
|
7 675,6 |
|
|
4 879,1 |
|
|
|
