Segmental analysis  
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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   
 
 
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