| |
NOTE |
|
|
2006
Rm's |
|
|
|
2005
Rm's |
|
| ASSETS |
|
|
|
|
|
|
|
|
|
| Non-current
assets |
|
|
|
550 |
|
|
|
446 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Property,
plant and equipment |
10 |
|
|
537 |
|
|
|
433 |
|
| Other investments |
11 |
|
|
5 |
|
|
|
5 |
|
| Long-term
assets |
12 |
|
|
4 |
|
|
|
4 |
|
| Deferred
taxation |
13 |
|
|
4 |
|
|
|
4 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Current
assets |
|
|
|
567 |
|
|
|
520 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Inventories |
14 |
|
|
150 |
|
|
|
154 |
|
| Trade and
other receivables |
15 |
|
|
74 |
|
|
|
65 |
|
| Cash and
cash equivalents |
16 |
|
|
343 |
|
|
|
301 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Total
assets |
|
|
|
1
117 |
|
|
|
966 |
|
| |
|
|
|
|
|
|
|
|
|
| EQUITY
AND LIABILITIES |
|
|
|
|
|
|
|
|
|
| Equity
attributable to equity holders of the parent |
|
|
|
764 |
|
|
|
634 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Stated
capital |
17 |
|
|
27 |
|
|
|
27 |
|
| Non-distributable
reserve |
|
|
|
14 |
|
|
|
11 |
|
| Treasury
shares |
17 |
|
|
(48) |
|
|
|
(55) |
|
| Share option
reserve |
|
|
|
3 |
|
|
|
2 |
|
| Retained
earnings |
|
|
|
768 |
|
|
|
649 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Minority
interest |
|
|
|
30 |
|
 |
|
29 |
|
| |
|
|
|
|
|
|
|
|
|
| Total
equity |
|
|
|
794 |
|
|
|
663 |
|
| Total
liabilities |
|
|
|
323 |
|
|
|
303 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Non-current
liabilities |
|
|
|
11 |
|
|
|
12 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Long-term
loans |
18 |
|
|
10 |
|
|
|
10 |
|
| Deferred
taxation |
13 |
|
|
1 |
|
|
|
2 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Current
liabilities |
|
|
|
312 |
|
|
|
291 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Trade and
other payables |
19 |
|
|
289 |
|
|
|
264 |
|
| Taxation |
|
|
|
23 |
|
|
|
27 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Total
equity and liabilities |
|
|
|
1
117 |
|
|
|
966 |
|