|
Balance sheets |
Figures in R million |
|
|
2010 |
|
2009 |
|
|
(Audited) |
|
(Audited) |
|
|
|
|
|
|
Assets |
|
|
|
|
Non-current assets |
2 866
|
|
2 071
|
|
Property, plant and equipment |
1 051 |
|
837 |
|
Intangible assets, including goodwill |
1
599
|
|
1
122
|
|
Loans |
130
|
|
-
|
|
Deferred taxation |
86 |
|
112 |
|
|
|
|
|
|
Current assets |
2 204 |
|
2 885
|
|
Inventories |
370 |
|
416
|
|
Trade
and other receivables, including derivatives |
1 218
|
|
1 248
|
|
Cash
and cash equivalents |
616 |
|
1 221
|
|
Assets
classified as held-for-sale |
- |
|
107
|
|
|
|
|
|
|
TOTAL ASSETS |
5 070 |
|
5 063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and
liabilities |
|
|
|
|
Total equity |
2
607
|
|
2 547
|
|
Altech equity
holders |
2 122 |
|
2 249
|
|
Minority
interest |
485 |
|
298
|
|
|
|
|
|
|
Non-current
liabilities |
544
|
|
188 |
|
Loans |
342 |
|
115
|
|
Finance lease
liability |
11
|
|
-
|
|
Deferred
income |
96
|
|
-
|
|
Deferred
taxation |
95 |
|
73
|
|
|
|
|
|
|
Current liabilities |
1 919
|
|
2 300
|
|
Trade and
other payables, including derivatives |
1 803 |
|
1 827
|
|
Warranty
provisions |
15
|
|
18
|
|
Bank
overdraft |
- |
|
310 |
|
Taxation
payable |
101 |
|
145 |
|
Liabilities
classified as held-for-sale |
- |
|
28 |
|
|
|
|
|
|
TOTAL EQUITY AND
LIABILITIES |
5 070 |
|
5 063 |
|
|
|
|
|
|
Net asset value per
share (cents) |
2 179 |
|
2 328 |
