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  Provisional Results 2001     E-mail

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Note: Following a change in the financial year-end from 30 June to 31 December, these unaudited provisional results are for the 18 months ended 31 December 2001 and the comparative figures are for the year ended 30 June 2000.


ABRIDGED BALANCE SHEETS
 
R Million 31 December
2001
Unaudited
30 June
2000
Audited
 
ASSETS    
NON-CURRENT ASSETS    
INVESTMENTS 1 217,8   760,7
PARTICIPATION IN EXPORT PARTNERSHIPS 7,0   9,7
LONG-TERM RECEIVABLES 57,2   110,4 
1 282,0   880,8 
CURRENT ASSETS 75,5   98,8 
TOTAL ASSETS 1 357,5   979,6 
EQUITY AND LIABILITIES
CAPITAL AND RESERVES
SHARE CAPITAL AND PREMIUM 66,5   66,5 
RESERVES 1 036,9   578,5 
SHAREHOLDERS’ EQUITY 1 103,4   645,0 
INTEREST OF OUTSIDE SHAREHOLDERS IN SUBSIDIARIES 3,5   2,9 
TOTAL SHAREHOLDERS’ FUNDS 1 106,9   647,9 
CONVERTIBLE DEBENTURES 127,6   127,6 
OTHER NON-CURRENT LIABILITIES
INTEREST-BEARING BORROWINGS 3,0   101,0 
DEFERRED TAXATION 6,2  8,9 
1 243,7  885,4 
CURRENT LIABILITIES 113,8  94,2 
TOTAL EQUITY AND LIABILITIES 1 357,5  979,6 
MARKET VALUE OF LISTED INVESTMENTS 881,8  284,5 
RATIO OF AGGREGATE OF TOTAL SHAREHOLDERS' FUNDS AND CONVERTIBLE DEBENTURES:
TOTAL LIABILITIES EXCLUDING CONVERTIBLE DEBENTURES (%) 10,0  26,3 
INTEREST-BEARING DEBT EXCLUDING CONVERTIBLE DEBENTURES (%) 8,6  24,7 

 
 
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