| |
Notes |
2008 |
|
2007 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
|
Property, plant and equipment |
3 |
1,454,220 |
1,452,221 |
|
Investment properties |
4 |
103,748 |
105,164 |
|
Goodwill |
5 |
47,896 |
27,621 |
|
Investment in associates and joint venture interests |
6 |
262,544 |
259,432 |
|
Held to maturity financial assets |
7 |
1,267,822 |
1,049,048 |
|
Available for sale financial assets |
7 |
1,423,382 |
1,441,201 |
|
Loans and advances |
9 |
900,971 |
948,059 |
|
Deferred tax asset |
10 |
65,895 |
49,667 |
|
Employee benefit asset |
11 |
523,335 |
444,464 |
| |
|
6,049,813
|
5,776,877
|
| Current assets |
|
|
|
|
Inventories |
12 |
1,203,527 |
1,026,361 |
|
Trade and other receivables |
13 |
1,006,893 |
854,561 |
|
Financial assets at fair value through income statement |
7 |
258,547 |
314,925 |
|
Loans and advances |
9 |
283,778 |
268,150 |
|
Cash and short term deposits |
14 |
802,814
|
1,026,950
|
| |
|
3,555,559
|
3,490,947 |
| TOTAL ASSETS |
|
9,605,372
|
9,267,824 |
| |
|
|
|
 |
|
|
|
|
| |
|
2008 |
|
2007 |
| EQUITY AND LIABILITIES |
|
|
|
|
Stated Capital |
15 |
157,285 |
153,146 |
|
Other reserves |
15 |
229,433 |
345,313 |
|
Treasury shares |
|
(13,652) |
(12,996) |
|
Retained Earnings |
|
2,599,380 |
2,197,872 |
| |
|
2,972,446 |
2,683,335 |
|
Minority interests |
|
674,349 |
638,096 |
|
Total equity |
|
3,646,795
|
3,321,431
|
| Non-current liabilities |
|
|
|
|
Amounts due to depositors |
17 |
1,277,299 |
572,830 |
|
Interest bearing debt and borrowings |
18 |
972,891 |
980,209 |
|
Employee benefit liability |
11 |
65,768 |
56,344 |
|
Deferred tax liability |
10 |
363,549 |
344,854 |
|
Insurance contract liabilities |
|
813,892 |
783,901 |
| |
|
3,493,399
|
2,738,138
|
| |
|
|
|
| Current liabilities |
|
|
|
|
Trade and other payables |
19 |
969,605 |
833,102 |
|
Short term borrowings |
16 |
212,067 |
501,455 |
|
Amounts due to depositors |
17 |
1,246,668 |
1,810,568 |
|
Taxation payable |
|
37,378 |
63,130 |
| |
|
2,465,178
|
3,208,255
|
|
Total liabilities |
|
5,958,577
|
5,946,393
|
| TOTAL EQUITY AND LIABILITIES |
|
9,605,372
|
9,267,824
|
| |
