Earnings releases


Interim Results for the half-year ended 30 June 2003


BALANCE SHEET

 
  Unaudited   Unaudited   Audited
  Half-year   Half-year   Year ended
  30 June   30 June   31 December
Rmillion 2002   2001   2001

Assets           
Property, plant and equipment 4 251   4 191   4 281
Long-term receivable 210   210   210
Investments 51   34   56
Inventories 865   804   859
Accounts receivable 1 532   1 461   1 715
Cash resources 946   783   1 125
 
 
 
Total assets 7 855   7 483   8 246
 
 
 
Equity and liabilities          
Shareholders’ equity 4 478   4 090   4 389
Minority interests in subsidiaries 5   5   5
Deferred tax 990   812   923
Borrowings – long and short-term 1 107   1 558   1 502
Provisions 241   185   225
Accounts payable 1 034   833   1 202
 
 
 
Total equity and liabilities 7 855   7 483   8 246
 
 
 
Number of shares (000)          
– in issue 101 299   100 922   101 125
– weighted average 101 221   100 890   100 934
           
Net asset value per share (cents) 4 421   4 053   4 340