| |
|
|
|
|
|
|
| |
|
|
2009 |
|
|
2008 |
| |
Notes |
|
Rm |
|
|
Rm |
| Assets |
|
|
|
|
|
|
| Intangible assets |
4 |
|
901 |
|
|
897 |
| Investments in associates and joint ventures |
5 |
|
790 |
|
|
2 017 |
| Property, plant and equipment |
6 |
|
5 976 |
|
|
5 681 |
| Transport fleet |
7 |
|
3 483 |
|
|
3 465 |
| Leasing assets |
8 |
|
|
|
|
337 |
| Vehicles for hire |
9 |
|
1 653 |
|
|
1 286 |
| Deferred tax assets |
10 |
|
645 |
|
|
637 |
| Other investments and loans |
11 |
|
1 136 |
|
|
2 320 |
| Other non-current financial assets |
12 |
|
203 |
|
|
330 |
| Inventories |
13 |
|
5 592 |
|
|
6 442 |
| Taxation in advance |
|
|
154 |
|
|
111 |
| Trade and other receivables |
14 |
|
5 633 |
|
|
6 821 |
| Cash resources |
15 |
|
4 655 |
|
|
3 148 |
| Assets classified as held for sale |
16 |
|
950 |
|
|
4 440 |
| Associate classified as held for sale |
5 |
|
1 544 |
|
|
|
| Total assets |
|
|
33 315 |
|
|
37 932 |
| Equity and liabilities |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Share capital |
17 |
|
10 |
|
|
10 |
| Shares repurchased |
18 |
|
(1 816) |
|
|
(1 816) |
| Other reserves |
19a |
|
280 |
|
|
1 273 |
| Retained earnings |
|
|
11 300 |
|
|
10 138 |
| Attributable to Imperial Holdings shareholders |
|
|
9 774 |
|
|
9 605 |
| Minority interest |
|
|
587 |
|
|
811 |
| Total shareholders equity |
|
|
10 361 |
|
|
10 416 |
| Liabilities |
|
|
|
|
|
|
| Non-redeemable, non-participating preference shares |
20 |
|
441 |
|
|
441 |
| Retirement benefit obligations |
21 |
|
256 |
|
|
286 |
| Interest-bearing borrowings |
22 |
|
7 655 |
|
|
8 103 |
| Insurance and investment contracts |
23 |
|
1 356 |
|
|
1 535 |
| Deferred tax liabilities |
10 |
|
652 |
|
|
549 |
| Other non-current financial liabilities |
24 |
|
157 |
|
|
98 |
| Provisions for liabilities and other charges |
25 |
|
996 |
|
|
905 |
| Trade and other payables |
26 |
|
8 342 |
|
|
9 160 |
| Current tax liabilities |
|
|
501 |
|
|
586 |
| Current portion of interest-bearing borrowings |
22 |
|
2 139 |
|
|
3 496 |
| Liabilities directly associated with assets classified as held for sale |
16 |
|
459 |
|
|
2 357 |
| Total liabilities |
|
|
22 954 |
|
|
27 516 |
| Total equity and liabilities |
|
|
33 315 |
|
|
37 932 |