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Notes to the consolidated annual financial statements |
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for the year ended 30 September |
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|
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|
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. |
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