| |
|
2009 |
2008 |
2007 |
| |
|
Rm |
Rm |
Rm |
| |
|
|
|
|
| A. |
Cash generated/(utilised) from operations is calculated as follows: |
|
|
|
| |
Profit before taxation |
4 529 |
598 |
22 836 |
| |
Adjustments for: |
|
|
|
| |
Depreciation |
8 |
7 |
20 |
| |
Loss on disposal of property, plant and equipment |
|
2 |
|
| |
Impairments |
|
|
37 |
| |
Amortisation of intangible assets |
2 |
2 |
3 |
| |
Dividends received |
(4 455) |
(801) |
(3 934) |
| |
Dividend received following the acquisition of PPC share distributed |
|
|
(18 879) |
| |
Interest received |
(664) |
(409) |
(301) |
| |
Finance costs |
602 |
424 |
351 |
| |
Fair value adjustments on financial instruments |
5 |
5 |
(1) |
| |
Profit on disposal of investments and subsidiaries |
|
|
(169) |
| |
BEE IFRS 2 charge |
3 |
146 |
|
| |
Other non-cash flow items |
18 |
(42) |
(39) |
| |
Operating cash flows before movements in working capital |
48 |
(68) |
(76) |
| |
Decrease/(increase) in trade and other receivables |
38 |
33 |
(20) |
| |
Increase/(decrease) in payables |
3 |
(45) |
7 |
| |
Cash generated/(utilised) from operations |
89 |
(80) |
(89) |
| B. |
Taxation (paid) is reconciled to the amounts disclosed in the income statement as follows: |
|
|
|
| |
Amounts due at beginning of year |
|
|
|
| |
Per the income statement (excluding deferred taxation) |
(37) |
(60) |
(112) |
| |
Cash amounts paid |
(37) |
(60) |
(112) |
