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

Segmental Analysis   |   Supplementary information  |  Message to our shareholders
 
Supplementary information        
         
    2010   2009
    (Audited)   (Audited)
         
         
Depreciation and amortisation                    232                    191
         
Capital expenditure                    483                    385
         
Capital commitments                    137                    280
         
Lease commitments                    235                    214
Payable within the next 12 months:                      93                      78
 - property                      50                      43
 - plant, equipment and vehicles                      43                      35
         
Payable thereafter:                    142                    136
 - property                      73                      98
 - plant, equipment and vehicles                      69                      38
         
Net foreign exchange losses                     (23)                       (5)
         
Weighted average number of shares (million)                96.933                96.530
         
Diluted average number of shares (million)                98.342                99.572
         
Shares in issue at end of period (million)                97.374                96.610
         
Ratios        
         
EBITDA  

  1.165

 

        1.133

Operating margin   10.1%   9.5%
ROCE   35.2%   34.2%
ROE   26.1%   24.3%
ROA   35.3%   33.5%
Current ratio  

                  1.1

 

1.3
Acid test ratio  

                  1.0

 

1.1

 

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