| 10 year | See note 1 | ||||||||||
| compound | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
| growth | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | Rm | |
| Income statement – headline earnings | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue/turnover | 13 | 52 219 | 55 927 | 54 451 | 54 105 | 42 605 | 34 747 | 32 277 | 28 122 | 21 874 | 14 944 |
| Profit from operations before the following: | 4 157 | 3 728 | 4 681 | 5 904 | 4 898 | 3 954 | 3 741 | 3 364 | 2 672 | 1 914 | |
| Depreciation, amortisation and recoupments | (1 237) | (1 086) | (889) | (1 632) | (1 390) | (1 256) | (1 216) | (1 078) | (824) | (612) | |
| Net financing costs | (923) | (807) | (478) | (782) | (586) | (478) | (555) | (500) | (428) | (177) | |
| Income from associates and joint ventures | 107 | 278 | 236 | 282 | 186 | 228 | 167 | 65 | 42 | 21 | |
| Profit before taxation and exceptional items | 6 | 2 104 | 2 113 | 3 550 | 3 772 | 3 108 | 2 448 | 2 137 | 1 851 | 1 462 | 1 146 |
| Income tax expense | 502 | 707 | 1 008 | 1 234 | 989 | 692 | 606 | 484 | 291 | 238 | |
| Profit after taxation | 5 | 1 602 | 1 406 | 2 542 | 2 538 | 2 119 | 1 756 | 1 531 | 1 367 | 1 171 | 908 |
| (Impairment reversal) impairment of property, plant and equipment, net of taxation | (6) | 3 | (4) | 8 | |||||||
| Profit on disposal of property, plant and equipment, net of taxation | (67) | (58) | (25) | (10) | (5) | (9) | (9) | (4) | (5) | (3) | |
| Minority share (profit on disposal of property, plant and equipment) | (1) | 25 | 1 | (1) | 22 | ||||||
| Taxation on exceptional items | |||||||||||
| Exceptional items included in income from associates | 4 | 6 | (3) | ||||||||
| Goodwill, net of taxation | 59 | 58 | 50 | 16 | |||||||
| Minority interest, excluding share of exceptional items | (160) | (162) | (207) | (244) | (195) | (112) | (142) | (119) | (60) | (39) | |
| Earnings attributable to preferred ordinary shareholders | (78) | (78) | (52) | ||||||||
| Headline earnings attributable to shareholders | 4 | 1 294† | 1 142† | 2 252† | 2 291 | 1 941 | 1 694 | 1 438 | 1 294 | 1 122 | 866 |
| Balance sheet | |||||||||||
| Intangible assets | 901 | 897 | 688 | 945 | 622 | 488 | 504 | 606 | 280 | 23 | |
| Investments and loans | 3 470 | 4 337 | 5 782 | 3 810 | 2 699 | 2 660 | 1 989 | 1 903 | 1 944 | 849 | |
| Property, plant and equipment | 5 976 | 5 681 | 4 505 | 4 231 | 2 781 | 2 311 | 2 180 | 2 109 | 1 544 | 1 173 | |
| Transport fleet | 3 483 | 3 465 | 2 789 | 2 570 | 2 449 | 4 785 | 1 881 | 1 556 | 1 205 | 858 | |
| Leasing assets | 337 | 338 | 6 443 | 5 074 | 2 150 | 4 713 | 4 532 | 3 388 | 2 327 | ||
| Vehicles for hire | 1 653 | 1 286 | 1 012 | 896 | 790 | 734 | 735 | 580 | 538 | 446 | |
| Deferred tax assets | 645 | 637 | 268 | 426 | 339 | 275 | 247 | 348 | 133 | 87 | |
| Banking and other advances | 3 087 | ||||||||||
| Other non-current financial assets | 203 | 330 | 842 | 718 | 412 | ||||||
| Inventories | 5 592 | 6 442 | 6 227 | 7 535 | 5 586 | 3 729 | 3 551 | 2 772 | 2 538 | 1 554 | |
| Trade and other receivables | 5 633 | 6 821 | 6 284 | 8 248 | 5 752 | 4 769 | 4 480 | 4 142 | 3 249 | 2 824 | |
| Taxation in advance | 154 | 111 | (73) | 108 | 128 | 98 | 61 | 90 | 49 | 49 | |
| Cash and cash equivalents | 4 655 | 3 148 | 2 302 | 1 630 | 1 043 | 1 261 | 1 298 | 1 472 | 1 508 | 1 099 | |
| Assets classified as held for sale | 950 | 4 440 | 14 570 | ||||||||
| Total assets | 9 | 33 315 | 37 932 | 45 534 | 37 560 | 27 675 | 23 260 | 21 639 | 20 110 | 16 376 | 14 376 |
| Equity-settled interest-bearing debt | 794 | ||||||||||
| Insurance and investment contracts | 1 356 | 1 535 | 1 722 | 1 331 | 978 | 833 | 566 | 428 | 247 | 209 | |
| Deferred tax liabilities | 652 | 549 | 548 | 941 | 695 | 630 | 531 | 489 | 232 | 166 | |
| Banking liabilities | 1 605 | ||||||||||
| Interest-bearing borrowings (Including preference shares) | 10 235 | 12 040 | 6 950 | 10 699 | 7 562 | 6 576 | 6 135 | 5 901 | 4 110 | 3 068 | |
| Other liabilities | 10 252 | 11 035 | 10 915 | 13 008 | 10 084 | 6 161 | 5 715 | 5 201 | 4 629 | 3 403 | |
| Liabilities directly associated with assets classified as held for sale | 459 | 2 357 | 11 932 | ||||||||
| Total liabilities | 22 954 | 27 516 | 32 067 | 26 773 | 19 319 | 14 200 | 12 947 | 12 019 | 9 218 | 8 451 | |
| Net assets | 10 361 | 10 416 | 13 467 | 10 787 | 8 356 | 9 060 | 8 692 | 8 091 | 7 158 | 5 925 |