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  ANNUAL REPORT 2007  
BALANCE sheets    
 
 
at 30 September 2007
      GROUP COMPANY
  Notes   2007 
Rm 
2006 
Rm 
2007 
Rm 
2006 
Rm 
ASSETS            
NON-CURRENT ASSETS            
Property, plant and equipment 11   565,7  455,4  216,8  204,0 
Intangible assets 12   13,0  11,9  9,2  8,2 
Goodwill 13   372,8  326,8  —  13,8 
Interest in subsidiaries 14       1 480,1  880,6 
Interest in associates 15   400,3  126,0  533,5  158,5 
Other investments and loans 16   327,6  22,8  85,4  22,8 
RCCF accounts receivable 17   —  985,3     
Deferred taxation assets 18   37,9  59,1  —  — 
      1 717,3  1 987,3  2 325,0  1 287,9 
CURRENT ASSETS            
Derivative assets 33   3,9  67,7  —  38,7 
Inventory and contracts in progress 19   879,8  809,0  395,1  410,1 
RCCF accounts receivable 17   —  418,5     
Accounts receivable 20   1 712,2  1 395,0  358,6  443,6 
Non-current assets held for sale 21   —  2,6  —  — 
Taxation     —  —  14,3  — 
Cash and cash equivalents 22   530,6  969,3  322,1  125,6 
      3 126,5  3 662,1  1 090,1  1 018,0 
TOTAL ASSETS     4 843,8  5 649,4  3 415,1  2 305,9 
EQUITY AND LIABILITIES            
CAPITAL AND RESERVES            
Share capital and premium 23   90,8  76,9  90,8  76,9 
Share-based payment reserves 23   649,9  40,4  625,8  16,3 
Treasury shares 23   (276,1) (282,0)    
Non-distributable reserves 24   7,3  3,7  0,3  0,3 
Retained earnings     1 997,1  1 841,9  2 057,3  896,9 
Equity attributable to equity holders of Reunert     2 469,0  1 680,9  2 774,2  990,4 
Minority interest     14,4  38,2     
TOTAL EQUITY     2 483,4  1 719,1  2 774,2  990,4 
NON-CURRENT LIABILITIES            
Deferred taxation liabilities 18   115,8  141,6  45,2  32,1 
Long-term borrowings 25   278,8  115,0  69,3  162,4 
      394,6  256,6  114,5  194,5 
CURRENT LIABILITIES            
Derivative liabilities 33   9,0  —  5,8  — 
Bank overdrafts and short-term portion of long-term borrowings     178,2  27,0  0,6  16,0 
RCCF short-term borrowings     —  1 187,9     
Shareholders for dividends     —  390,7  —  390,7 
Provisions 26   59,2  46,4  8,7  5,0 
Trade and other payables     1 707,3  1 839,5  511,3  648,3 
Taxation     12,1  182,2  —  61,0 
      1 965,8  3 673,7  526,4  1 121,0 
TOTAL EQUITY AND LIABILITIES     4 843,8  5 649,4  3 415,1  2 305,9 
     
 
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