| |
|
2009 |
2008 |
2007 |
| |
Notes |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
| Non-current assets |
|
14 097 |
9 142 |
9 889 |
| Property, plant and equipment |
2 |
449 |
267 |
132 |
| Intangible assets |
3 |
22 |
23 |
24 |
| Long-term financial assets |
4 |
13 561 |
8 837 |
9 731 |
| Deferred taxation assets |
5 |
65 |
15 |
2 |
| Current assets |
|
4 |
42 |
155 |
| Trade and other receivables |
6 |
4 |
42 |
45 |
| Cash and cash equivalents |
7 |
|
|
6 |
| Assets classified as held for sale |
8 |
|
|
104 |
| |
|
|
|
|
| Total assets |
|
14 101 |
9 184 |
10 044 |
| Equity and liabilities |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Share capital and premium |
9 |
49 |
40 |
11 |
| Other reserves |
11 |
160 |
149 |
15 |
| Retained income |
11 |
8 232 |
4 117 |
6 762 |
| Interest of shareholders of Barloworld Limited |
|
8 441 |
4 306 |
6 788 |
| Non-current liabilities |
|
3 582 |
2 783 |
1 617 |
| Interest-bearing |
10 |
3 578 |
2 775 |
1 576 |
| Provisions |
12 |
3 |
8 |
41 |
| Other non-interest-bearing |
13 |
1 |
|
|
| Current liabilities |
|
2 078 |
2 095 |
1 639 |
| Trade and other payables |
|
54 |
51 |
96 |
| Provisions |
12 |
2 |
8 |
17 |
| Amounts due to bankers and short-term loans |
14 |
2 022 |
2 036 |
1 526 |
| |
|
|
|
|
| Total equity and liabilities |
|
14 101 |
9 184 |
10 044 |
