|
Balance sheets |
|
|
|
|
R millions |
|
|
31-Aug-09 |
|
31-Aug-08 |
|
29-Feb-2009 |
|
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
Non-current assets |
2,147 |
|
1,694
|
|
2,071
|
|
Property, plant and equipment |
940
|
|
628
|
|
837
|
|
Intangible assets, including
goodwill |
1,123 |
|
962
|
|
1,122
|
|
Deferred taxation |
84
|
|
104
|
|
112
|
|
|
|
|
|
|
|
|
Current assets |
2,114 |
|
2,253
|
|
2,885
|
|
Inventories |
410
|
|
402
|
|
416
|
|
Trade and other receivables,
including derivatives |
1,244 |
|
1,256
|
|
1,248
|
|
Cash and cash equivalents |
460
|
|
595
|
|
1,221
|
|
Assets classified as
held-for-sale |
-
|
|
-
|
|
107
|
|
|
|
|
|
|
|
|
TOTAL ASSETS |
4,261 |
|
3,947
|
|
5,063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Total equity |
2,279 |
|
2,103 |
|
2,547
|
|
Altech equity holders |
1,945 |
|
1,905
|
|
2,249
|
|
Minority interest |
334
|
|
198
|
|
298
|
|
|
|
|
|
|
|
|
Non-current liabilities |
201
|
|
132
|
|
188
|
|
Interest-bearing loans |
150
|
|
107
|
|
115
|
|
Deferred taxation |
51
|
|
25
|
|
73
|
|
|
|
|
|
|
|
|
Current liabilities |
1,781 |
|
1,712
|
|
2,300
|
|
Trade and other payables,
including derivatives |
1,620 |
|
1,573
|
|
1,827
|
|
Warranty provisions |
14
|
|
18
|
|
18
|
|
Bank overdraft |
-
|
|
-
|
|
310
|
|
Taxation payable |
147
|
|
121
|
|
145
|
|
Liability classified as
held-for-sale |
-
|
|
-
|
|
28
|
|
|
|
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
4,261 |
|
3,947
|
|
5,063
|
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