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| Ten year financial performance# Pages | 1 | 2 | |
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2007 |
2006 |
2005 |
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Compound |
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Restated |
Restated |
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growth %* |
Rm |
Rm |
Rm |
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| Balance sheet |
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| Property, plant and equipment |
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10,5 |
50 515 |
39 826 |
39 618 |
| Assets under construction |
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24 611 |
23 176 |
18 088 |
| Other intangible assets |
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|
629 |
775 |
1 053 |
| Non-current assets |
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|
4 928 |
3 330 |
3 324 |
| Current assets |
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|
38 382 |
36 051 |
26 095 |
| Total assets |
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12,6 |
119 065 |
103 158 |
88 178 |
| Total equity |
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14,9 |
63 269 |
52 984 |
44 006 |
| Convertible debentures |
|
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– |
– |
– |
| Interest-bearing debt |
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18 925 |
17 884 |
18 745 |
| Interest-free liabilities |
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36 871 |
32 290 |
25 427 |
| Total equity and liabilities |
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12,6 |
119 065 |
103 158 |
88 178 |
| Income statement |
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| Turnover |
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10,5 |
98 127 |
82 395 |
69 239 |
| Operating profit |
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11,8 |
25 621 |
17 212 |
14 386 |
| Income from associates |
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|
405 |
134 |
184 |
| Financing (costs)/income |
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(323) |
(230) |
(438) |
| Profit before tax |
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11,9 |
25 703 |
17 116 |
14 132 |
| Taxation |
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(8 153) |
(6 534) |
(4 573) |
| Profit |
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12,5 |
17 550 |
10 582 |
9 559 |
| Attributable to |
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| Shareholders |
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11,9 |
17 030 |
10 406 |
9 449 |
| Minority interests in subsidiaries |
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|
520 |
176 |
110 |
| Equalisation reserve transfer |
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– |
– |
– |
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17 550 |
10 582 |
9 559 |
| Cash flow statement |
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| Cash from operations |
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9,1 |
29 684 |
28 276 |
21 081 |
| (Increase)/decrease in working capital |
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(1 259) |
(3 749) |
(2 179) |
| Cash generated by operating activities |
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7,9 |
28 425 |
24 527 |
18 902 |
| Investment income |
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1 059 |
444 |
169 |
| Borrowing costs paid |
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(1 816) |
(1 745) |
(1 523) |
| Tax paid |
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(7 251) |
(5 389) |
(3 753) |
| Cash available from operating activities |
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7,7 |
20 417 |
17 837 |
13 795 |
| Dividends and debenture interest paid |
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(4 613) |
(3 660) |
(2 856) |
| Cash retained from operating activities |
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6,1 |
15 804 |
14 177 |
10 939 |
| Additions to non-current assets |
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(12 045) |
(13 296) |
(12 616) |
| Acquisition of businesses |
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(285) |
(147) |
– |
| Other movements |
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1 792 |
1 168 |
299 |
| Decrease/(increase) in funding requirements |
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5 266 |
1 902 |
(1 378) |
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| # |
The financial results of the group have, from the beginning of the 2000 financial year, been prepared in accordance with International Financial Reporting Standards.
Various changes to the group’s accounting policies have been implemented since the adoption of IFRS. Comparative figures are restated to the extent that this is practicable. |
| * |
Five year compound growth percentage per annum (based on rand figures). |
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Sasol limited group