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Notes to the consolidated annual financial statements

  for the year ended 30 September
   
 
   
2008  
2007  
2006  
   
Rm  
Rm  
Rm  
18. Trade and other payables
  Trade and other payables
7 282  
6 763  
6 647  
  Fair value of derivatives
53  
91  
5  
  Bills and leases discounted with recourse
 
 
11  
   
7 335  
6 854  
6 663  
  Per category:
  Financial liabilities at fair value through profit or loss
  – Held for trading items
11  
7  
5  
  Financial liabilities measured at amortised cost
7 282  
6 763  
6 658  
  Derivatives designated as effective hedging instruments
42  
84  
 
   
7 335  
6 854  
6 663  
  Per business segment:
  Continuing operations
  – Equipment
2 883  
2 714  
1 916  
  – Automotive
2 236  
1 762  
1 469  
  – Handling
1 206  
788  
1 176  
  – Logistics
908  
530  
453  
  – Corporate and other (including inter-group elimination)
131  
195  
(73) 
 
Total continuing operations
7 364  
5 989  
4 941  
  Discontinued operations
  – Car rental – Scandinavia
431  
398  
377  
  – Cement
464  
  – Coatings
467  
587  
  – Scientific
174  
294  
  – Steel tube
 
 
263  
 
Total discontinued operations
431  
1 039  
1 985  
  Total group
7 795  
7 028  
6 926  
  Amounts classified as held for sale
(460) 
(174) 
(263) 
  Total per balance sheet
7 335  
6 854  
6 663  
  Refer note 9 for details of inventory and note 10 for preference share investment pledged as security for payables.