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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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|
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2008 |
|
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2007 |
|
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2006 |
|
| |
|
|
Patents, |
|
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Patents, |
|
|
Patents, |
|
| |
|
|
trade- |
|
|
trade- |
|
|
trade- |
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| |
|
|
marks and |
Total |
|
marks and |
Total |
|
marks and |
Total |
| |
|
Capitalised |
development |
intangible |
Capitalised |
development |
intangible |
Capitalised |
development |
intangible |
| |
|
software |
costs |
assets |
software |
costs |
assets |
software |
costs |
assets |
| |
|
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
| 4. |
Intangible assets |
|
|
|
|
|
|
|
|
|
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Cost |
|
|
|
|
|
|
|
|
|
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At 1 October |
369 |
175 |
544 |
517 |
183 |
700 |
483 |
97 |
580 |
| |
Subsidiaries acquired |
1 |
19 |
20 |
|
|
|
9 |
59 |
68 |
| |
Other additions |
36 |
15 |
51 |
45 |
17 |
62 |
39 |
13 |
52 |
| |
Subsidiaries disposed |
|
(78) |
(78) |
(71) |
(2) |
(73) |
(4) |
|
(4) |
| |
Other disposals |
(4) |
(3) |
(7) |
(66) |
(7) |
(73) |
(39) |
(11) |
(50) |
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Unbundling of Cement |
|
|
|
(8) |
(32) |
(40) |
|
|
|
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Amounts classified as held for sale |
(25) |
|
(25) |
(25) |
(6) |
(31) |
(13) |
(3) |
(16) |
| |
Other reclassification |
4 |
6 |
10 |
(18) |
34 |
16 |
(18) |
25 |
7 |
| |
Translation differences |
22 |
1 |
23 |
(5) |
(12) |
(17) |
60 |
3 |
63 |
| |
At 30 September |
403 |
135 |
538 |
369 |
175 |
544 |
517 |
183 |
700 |
| |
Accumulated amortisation and impairment |
|
|
|
|
|
|
|
|
|
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At 1 October |
240 |
30 |
270 |
341 |
36 |
377 |
282 |
38 |
320 |
| |
Charge for the year (note 21) |
45 |
12 |
57 |
60 |
10 |
70 |
58 |
7 |
65 |
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Subsidiaries acquired |
|
|
|
|
|
|
4 |
|
4 |
| |
Subsidiaries disposed |
3 |
|
3 |
(66) |
(1) |
(67) |
(3) |
(11) |
(14) |
| |
Other disposals |
(4) |
|
(4) |
(48) |
(8) |
(56) |
(33) |
|
(33) |
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Unbundling of Cement |
|
|
|
(2) |
(23) |
(25) |
|
|
|
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Amounts classified as held for sale |
(14) |
|
(14) |
(19) |
(6) |
(25) |
(11) |
(2) |
(13) |
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Other reclassification |
8 |
(1) |
7 |
(16) |
27 |
11 |
1 |
2 |
3 |
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Impairment |
|
(1) |
(1) |
(6) |
(1) |
(7) |
1 |
|
1 |
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Translation differences |
15 |
|
15 |
(4) |
(4) |
(8) |
42 |
2 |
44 |
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At 30 September |
293 |
40 |
333 |
240 |
30 |
270 |
341 |
36 |
377 |
| |
Carrying amount |
|
|
|
|
|
|
|
|
|
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At 30 September |
110 |
95 |
205 |
129 |
145 |
274 |
176 |
147 |
323 |
| |
Per business segment: |
|
|
|
|
|
|
|
|
|
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Continuing operations |
|
|
|
|
|
|
|
|
|
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– Equipment |
|
|
68 |
|
|
3 |
|
|
46 |
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– Automotive |
|
|
19 |
|
|
17 |
|
|
8 |
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– Handling |
|
|
17 |
|
|
89 |
|
|
83 |
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– Logistics |
|
|
76 |
|
|
52 |
|
|
52 |
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– Corporate and other |
|
|
25 |
|
|
24 |
|
|
27 |
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Total continuing operations |
|
|
205 |
|
|
185 |
|
|
216 |
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Discontinued operations |
|
|
|
|
|
|
|
|
|
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– Car rental – Scandinavia |
|
|
11 |
|
|
8 |
|
|
9 |
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– Cement |
|
|
|
|
|
|
|
|
14 |
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– Coatings |
|
|
|
|
|
81 |
|
|
74 |
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– Scientific |
|
|
|
|
|
6 |
|
|
10 |
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– Steel tube |
|
|
|
|
|
|
|
|
2 |
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Total discontinued operations |
|
|
11 |
|
|
95 |
|
|
109 |
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Total group |
|
|
216 |
|
|
280 |
|
|
325 |
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Amounts classified as held for sale |
|
|
(11) |
|
|
(6) |
|
|
(2) |
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Total per balance sheet |
|
|
205 |
|
|
274 |
|
|
323 |
|
| |
|
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|
Review of operations 
