group in brief operations Governance & sustainability Supplementary financial information Financial statements Downloads
 
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  • Supplementary financial information
 
 
  Selected group financial data translated into US dollars  
  for the year ended 31 December 2007 (unaudited)  
     
 

The group statutory 2007 financial statements have been expressed in US dollars for information purposes.
For comparability the 2006 supplementary information as presented on pages here and here, have been
translated. The average US dollar/rand of US$1:R7,03 (2006:US$1:R6,70) has been used to translate the
income and cash flow statements, while the balance sheet has been translated at the closing rate on the
last day of the reporting period US$1:R6,7964 (2006: US$1:R6,9750).
  2007
USD
million		   2006
USD
million
INCOME STATEMENTS      
Revenue 1 445    1 316
Operating expenses (1 240)   (1 128)
NET OPERATING PROFIT 205    188 
Net financing costs (30)   (47)
Income from equity accounted investments 104    95 
PROFIT BEFORE TAXATION 279    236
Taxation (73)   (89)
PROFIT FOR THE YEAR 206    147 
       
Attributable to:      
Equity holders of the parent 203    143 
Minority interest 3    4 
  206    147 
ATTRIBUTABLE EARNINGS PER SHARE (CENTS) 60    46 
HEADLINE EARNINGS FROM OPERATIONS 206    133 
HEADLINE EARNINGS PER SHARE (CENTS) 60    43 
 
  2007
USD
million		   2006
USD
million
BALANCE SHEETS AT 31 DECEMBER      
ASSETS      
Non-current assets      
Property, plant and equipment 1 212    1 200 
Biological assets 4    4 
Intangible assets 11    10 
Investments in associates and joint ventures 111    55 
Deferred taxation 108    75 
Financial assets 152    99 
Current assets      
Cash and cash equivalents 125    196 
Other 509    437 
TOTAL ASSETS 2 232   2 076 
EQUITY AND LIABILITIES      
Equity attributable to equity holders of the parent 1 442    1 313 
Minority interest 3    4 
Non-current liabilities      
Interest-bearing borrowings 185    174 
Deferred taxation and provisions 354    293 
Current liabilities      
Interest-bearing borrowings 11    88 
Other 237   204 
TOTAL EQUITY AND LIABILITIES 2 232    2 076 
NET DEBT (refer definitions) 71    132 
CASH FLOW STATEMENTS FOR THE YEAR ENDED 31 DECEMBER      
Cash flows from operating activities 214    (175)
Cash flows from investing activities (159)   (83)
Cash flows from financing activities (64)   337
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS (9)   79 
 
 
     
 
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