| |
|
2009 |
2008 |
2007 |
| |
Notes |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
| Non-current assets |
|
12 582 |
13 269 |
12 019 |
| Property, plant and equipment |
2 |
7 854 |
8 056 |
6 847 |
| Goodwill |
3 |
2 319 |
2 421 |
2 046 |
| Intangible assets |
4 |
280 |
205 |
274 |
| Investment in associates and joint ventures |
5 |
731 |
1 095 |
928 |
| Finance lease receivables |
6 |
463 |
436 |
619 |
| Long-term financial assets |
7 |
279 |
568 |
686 |
| Deferred taxation assets |
8 |
656 |
488 |
619 |
| Current assets |
|
17 513 |
20 688 |
18 636 |
| Vehicle rental fleet |
2 |
1 692 |
1 934 |
3 902 |
| Inventories |
9 |
6 737 |
7 495 |
5 869 |
| Trade and other receivables |
10 |
4 747 |
6 854 |
6 185 |
| Taxation |
|
53 |
11 |
32 |
| Cash and cash equivalents |
11 |
1 627 |
1 238 |
1 201 |
| Assets classified as held for sale |
12 |
2 657 |
3 156 |
1 447 |
| |
|
|
|
|
| Total assets |
|
30 095 |
33 957 |
30 655 |
| Equity and liabilities |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Share capital and premium |
13 |
252 |
242 |
223 |
| Other reserves |
14 |
2 688 |
3 745 |
2 584 |
| Retained income |
14 |
8 913 |
8 861 |
8 334 |
| Interest of shareholders of Barloworld Limited |
|
11 853 |
12 848 |
11 141 |
| Minority interest |
14 |
217 |
185 |
80 |
| Interest of all shareholders |
|
12 070 |
13 033 |
11 221 |
| Non-current liabilities |
|
6 486 |
6 252 |
6 638 |
| Interest-bearing |
15 |
5 278 |
5 022 |
4 379 |
| Deferred taxation liabilities |
8 |
249 |
266 |
610 |
| Provisions |
16 |
185 |
325 |
344 |
| Other non-interest-bearing |
17 |
774 |
639 |
1 305 |
| Current liabilities |
|
11 539 |
14 672 |
12 796 |
| Trade and other payables |
18 |
5 775 |
7 335 |
6 854 |
| Provisions |
16 |
580 |
731 |
600 |
| Taxation |
|
108 |
344 |
445 |
| Amounts due bankers to and short-term loans |
19 |
3 567 |
4 266 |
4 687 |
| Liabilities directly associated with assets classified as held for sale |
12 |
1 509 |
1 996 |
210 |
| |
|
|
|
|
| Total equity and liabilities |
|
30 095 |
33 957 |
30 655 |
