Income statements   |  Notes  |  Balance sheets   |   Statement of changes in equity  |  Cash flow statement  

Segmental Analysis   |   Supplementary information  |  Message to our shareholders

 
Abridged balance sheets
  2009   2008
(Audited)   (Audited)
     
Assets      
Non-current assets                 2 071                       796
   Property, plant and equipment                    837                       299
   Goodwill                    835                       326
   Intangible assets                    287                         83
   Deferred taxation                    112                         88
     
Current assets                 2 885                    2 892
   Inventories                    416                       364
   Trade and other receivables                 1 248                       937
   Cash and cash equivalents                 1 221                    1 591
     
Assets classified as held for sale                    107                           -
TOTAL ASSETS                 5 063                    3 688
     
     
     
Equity and liabilities      
Total equity                 2 547   2 027
  Shareholders' equity                 2 249                    1 955
  Minority interest                    298                         72
     
Non-current liabilities                    188                       100
  Interest bearing loans                    115                         77
  Deferred taxation                      73                         23
     
Current liabilities                 2 300                    1 561
  Trade and other payables                 1 827                    1 452
  Warranty provisions                      18                         22
  Bank overdraft                    310                           -
  Taxation payable                    145                         87
     
Liabilities classified as held for sale                      28                           -
TOTAL EQUITY AND LIABILITIES                 5 063                    3 688
     
Net asset value per share (cents)                 2 328                    2 026
     
Ordinary shares in issue at end of year (000) 96 610   96 484

 

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