31 December
Audited
2010
R000
31 December
Audited
2009
R000
Ships, property,terminals, vehicles and equipment 5 121 449 3 923 378
Intangible assets 869 254 830 663
Investments in associates 342 824 283 068
Deferred taxation 179 126 159 088
Other investments and derivative financial assets 92 528 185 376
Recoverables on cancelled ships - 238 589
Loans and advances to bank customers 1 709 796 1 483 314
Liquid assets and short-term negotiable securities 129 365 104 092
Short-term loans 519 818
Bank balances and cash 1 277 172 917 695
Other current assets 4 010 330 493 156
Non-current assets held for sale - 12 680
Total assets 14 251 662 12 631 099
Shareholders' equity 5 856 861 5 737 980
Non-controlling interests 113 854 98 146
Total equity 5 970 715 5 836 126
Deferred taxation 124 889 22 277
Provision for post-retirement medical aid 50 622 77 868
Income received in advance - 88 441
Deposits from bank customers 2 016 137 756 126
Interest-bearing borrowings 3 524 736 246 462
  11 687 099 10 027 300
Non-current liabilities associated with assets held for sale   5 193
Other liabilities 2 564 563 25 98 606
Total funding 14 251 662 12 631 099
Net worth per ordinary share – at book value (cents) 1 147 122
Net debt:equity ratio 0,32:1 0,04:1
Capital expenditure 1 722 322 1 407 629
 
Capital commitments 1 448 100 2 299 496
   Authorised by directors and contracted for 1 047 339 2 243 062
      Due within one year 813 190 1 455 328
      Due thereafter 234 149 787 734
   Authorised by directors not yet contracted for 400 761 56 434
     

SEGMENTAL ANALYSIS 31 December 2010
Audited
31 December 2009
Audited
FOR THE YEAR ENDED 31 DECEMBER 2010 R000  R000

Revenue

   
Shipping 4 264 011 4 918 406
Freight Services 2 642 990 2 302 323
Trading 23 101 027 20 335 439
Financial Services 192 531 135 695
Group costs 2 326 178
  30 202 885 27 692 041

Trading profit (earnings before interest, taxation, depreciation and amortisation)

   
Shipping 543 880 774 174
Freight Services 478 750 387 239
Trading 188 414 255 743
Financial Services 90 240 54 193
Group costs 2 851 (36 427)
  1 304 135 1 434 922

Operating profit before interest and taxation

   
Shipping 405 707 647 292
Freight Services 292 562 233 903
Trading 176 727 249 264
Financial Services 88 997 52 192
Group costs (330) (40 129)
  936 663 1 142 522

Attributable income to ordinary shareholders

   
Shipping 362 220 492 482
Freight Services 262 080 221 717
Trading 120 074 181 233
Financial Services 44 952 35 500
Group costs (9 074) (58 169)
  780 252 872 763