Earnings releases


Audited Results & Final Dividend Declaration for the year ended 31 December 2006


BALANCE SHEET


Rmillion 2006   2005

Assets      
Non-current assets      
    Property, plant and equipment 4 270   4 093
    Growing crops 212   182
    Long-term receivable 203   203
    Goodwill 21   21
    Intangible assets 14   12
    Investments 320   57
 
 
  5 040   4 568
Current assets 4 016   3 360
    Inventories 1 595   1 456
    Trade and other receivables 1 879   1 337
    Derivative instruments 33   41
    Cash and cash equivalents 509   526
 
 
Total assets 9 056   7 928
 
 
Equity and liabilities      
Capital and reserves      
    Share capital 107   104
    Share premium 932   821
    Retained income 3 868   3 651
    Other reserves 50   37
 
 
Shareholders’ interest 4 957   4 613
    Minority interests in subsidiaries 76   75
 
 
Equity 5 033   4 688
Non-current liabilities 1 401   1 357
    Deferred tax 1 055   936
    Long-term borrowings 49   138
    Provisions 297   283
Current liabilities 2 622   1 883
    Trade and other payables (note 7) 1 388   1 119
    Short-term borrowings 1 174   702
    Derivative instruments 16   18
    Tax 44   44
 
 
Total equity and liabilities 9 056   7 928
 
 
Number of shares (000)      
– in issue 106 591   103 896
– weighted average (basic) 105 497   103 018
– weighted average (diluted) 108 261   105 552
Debt to equity 24,3%   17,9%
Net debt to equity 14,2%   6,7%