| as at 31 December 2007 |
Tongaat Hulett Limited |
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| Company |
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Consolidated |
| 2006 |
|
2007 |
|
Rmillion |
Note |
|
2007 |
|
2006 |
| |
|
|
|
ASSETS |
|
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|
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| |
|
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|
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| |
|
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Non-current assets |
|
|
|
|
|
| 1 992 |
|
2 125 |
|
Property, plant and equipment |
1 |
|
3 210 |
|
4 270 |
| 87 |
|
98 |
|
Growing crops |
2 |
|
353 |
|
212 |
| 203 |
|
401 |
|
Long-term receivable and prepayment |
3 |
|
203 |
|
203 |
| |
|
|
|
Goodwill |
4 |
|
42 |
|
21 |
| |
|
4 |
|
Intangible assets |
5 |
|
6 |
|
14 |
| 2 |
|
265 |
|
Investments |
6 |
|
267 |
|
320 |
| 1 834 |
|
1 138 |
|
Subsidiaries and joint ventures |
7 |
|
|
|
|
| 4 118 |
|
4 031 |
|
|
|
|
4 081 |
|
5 040 |
| |
|
|
|
|
|
|
|
|
|
| 1 494 |
|
1 683 |
|
Current assets |
|
|
3 546 |
|
4 016 |
| 911 |
|
1 032 |
|
Inventories |
8 |
|
1 331 |
|
1 595 |
| 568 |
|
553 |
|
Trade and other receivables |
|
|
1 742 |
|
1 879 |
| 6 |
|
12 |
|
Derivative instruments |
9 |
|
12 |
|
33 |
| |
|
65 |
|
Tax |
|
|
65 |
|
|
| 9 |
|
21 |
|
Cash and cash equivalents |
10 |
|
396 |
|
509 |
| |
|
|
|
|
|
|
|
|
|
| 5 612 |
|
5 714 |
|
TOTAL ASSETS |
|
|
7 627 |
|
9 056 |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
EQUITY AND LIABILITIES |
|
|
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|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
Capital and reserves |
|
|
|
|
|
| 107 |
|
138 |
|
Share capital |
11 |
|
138 |
|
107 |
| 932 |
|
1 517 |
|
Share premium |
|
|
1 517 |
|
932 |
| |
|
|
|
BEE held consolidation shares |
12 |
|
(1 053) |
|
|
| 2 185 |
|
1 051 |
|
Retained income |
|
|
1 796 |
|
3 868 |
| 75 |
|
353 |
|
Other reserves |
|
|
337 |
|
50 |
| 3 299 |
|
3 059 |
|
Shareholders’ interest |
|
|
2 735 |
|
4 957 |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
Minority interests in subsidiaries |
|
|
223 |
|
76 |
| 3 299 |
|
3 059 |
|
Equity |
|
|
2 958 |
|
5 033 |
| |
|
|
|
|
|
|
|
|
|
| 719 |
|
1 099 |
|
Non-current liabilities |
|
|
2 156 |
|
1 401 |
| 472 |
|
487 |
|
Deferred tax |
13 |
|
673 |
|
1 055 |
| |
|
351 |
|
Long-term borrowings |
14 |
|
410 |
|
49 |
| |
|
|
|
Non-recourse equity-settled BEE borrowings |
15 |
|
812 |
|
|
| 247 |
|
261 |
|
Provisions |
16 |
|
261 |
|
297 |
| |
|
|
|
|
|
|
|
|
|
| 1 594 |
|
1 556 |
|
Current liabilities |
|
|
2 513 |
|
2 622 |
| 550 |
|
636 |
|
Trade and other payables |
17 |
|
1 494 |
|
1 388 |
| 1 039 |
|
918 |
|
Short-term borrowings |
14 |
|
977 |
|
1 174 |
| 5 |
|
2 |
|
Derivative instruments |
9 |
|
2 |
|
16 |
| |
|
|
|
Tax |
|
|
40 |
|
44 |
| |
|
|
|
|
|
|
|
|
|
| 5 612 |
|
5 714 |
|
TOTAL EQUITY AND LIABILITIES |
|
|
7 627 |
|
9 056 |
| |
|
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