| (R000) |
Six months ended
31 Dec 2011 |
|
Six months ended
31 Dec 2010
restated |
|
Six months ended
31 Dec 2010
as previously
reported |
|
Full year ended
30 June 2011
restated |
|
Full year ended
30 June 2011
as previously
reported |
| Cash flow from operating activities |
|
|
|
|
|
|
|
|
|
| Profit before working capital changes |
236 035 |
|
417 021 |
|
462 188 |
|
780 252 |
|
756 256 |
| Working capital changes |
118 810 |
|
(807 237) |
|
(805 481) |
|
(1 360 197) |
|
(1 237 775) |
| Cash generated/(utilised) from operations |
354 845 |
|
(390 216) |
|
(343 293) |
|
(579 945) |
|
(481 519) |
| Finance income (net) |
1 941 |
|
26 064 |
|
11 996 |
|
45 908 |
|
18 361 |
| Taxation and dividends paid |
(95 124) |
|
(192 451) |
|
(192 451) |
|
(375 756) |
|
(375 756) |
| Net cash generated/(utilised) |
|
|
|
|
|
|
|
|
|
| by operating activities |
261 662 |
|
(556 603) |
|
(523 748) |
|
(909 793) |
|
(838 914) |
| Property, plant and equipment and investment property |
|
|
|
|
|
|
|
|
|
| (net) |
(110 332) |
|
(47 807) |
|
(58 754) |
|
(53 360) |
|
(48 800) |
| Investments (net) |
(22 129) |
|
(20 594) |
|
(20 594) |
|
117 517 |
|
117 517 |
| Net cash (utilised)/generated |
|
|
|
|
|
|
|
|
|
| in investing activities |
(132 461) |
|
(68 401) |
|
(79 348) |
|
64 157 |
|
68 717 |
| Net cash utilised in financing activities |
(67 057) |
|
(27 523) |
|
(49 431) |
|
(51 110) |
|
(92 809) |
| Effects of exchange rates on cash |
|
|
|
|
|
|
|
|
|
| and cash equivalents |
80 068 |
|
(53 739) |
|
(53 739) |
|
(8 032) |
|
(8 032) |
| Net cash (utilised)/generated |
|
|
|
|
|
|
|
|
|
| by discontinued operations |
(25 086) |
|
890 |
|
|
|
16 870 |
|
|
| Net increase/(decrease) in cash |
|
|
|
|
|
|
|
|
|
| and cash equivalents |
117 126 |
|
(705 376) |
|
(706 266) |
|
(887 908) |
|
(871 038) |