Annual Financial Statements


Financial Statements for the year ended 31 December 2002


Balance Sheets
Balance Sheets  
as at 31 December 2002
CompanyGroup
20012002RmillionNote20022001
RestatedRestated
ASSETS
Non-current assets
1 8471 889  Property, plant and equipment1  4 1044 149
99100    Growing crops2168165
210210  Long-term receivable3210210
  Goodwill44042
22  Investments52956
8939  Derivative instruments651308
799639  Subsidiaries and joint ventures7


3 0462 8794 6024 930
1 1581 499Current assets3 3833 310
667822  Inventories81 4631 330
373514  Accounts receivable982855
118163  Cash resources9381 125


4 2044 378TOTAL ASSETS7 9858 240



EQUITY AND LIABILITIES
Capital and reserves
101101  Share capital9101101
720728  Share premium728720
(17)36  Non-distributable reserves11548
1 7812 016  Retained income3 6233 513


2 5852 881Equity4 5674 382
Minority interest in subsidiaries55
306407Deferred tax101 012912
404254Borrowings119311 502
197212Provisions12245225
9764Derivative instruments6186122
615560Current liabilities1 0391 092
615560  Accounts payable1 0301 090
    Tax92


4 2044 378TOTAL EQUITY AND LIABILITIES7 9858 240