| |
| NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS CONTINUED |
| for the year ended 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
|
2007 |
Restated
2006 |
| 23. |
BANK OVERDRAFTS AND SHORT-TERM LOANS |
|
|
|
|
Bank overdrafts (note 37) |
|
181,5 |
166,3 |
|
Current portion of long-term loans (note 16) |
|
|
|
|
– |
interest bearing secured |
|
76,8 |
32,1 |
|
– |
interest bearing unsecured |
|
198,4 |
196,4 |
|
– |
non-interest bearing unsecured |
|
27,8 |
55,8 |
|
Current portion of capitalised finance leases (note 16) |
|
109,4 |
82,5 |
|
Current portion of obligations under finance headleases (note 17) |
|
76,7 |
121,7 |
| |
|
|
670,6 |
654,8 |
| 24. |
REVENUE |
|
|
|
|
Continuing operations |
|
|
|
|
Contracting revenue |
|
12 310,4 |
7 396,2 |
|
Sale of goods |
|
5 130,9 |
3 463,7 |
|
Rendering of services |
|
432,5 |
210,7 |
|
Other |
|
– |
26,5 |
| |
|
|
17 873,8 |
11 097,1 |
| 25. |
EXCEPTIONAL ITEMS |
|
|
|
|
Headlease and other property activities (notes 1,2,17,18) |
|
13,3 |
3,9 |
|
Provision released to income statement |
|
– |
13,5 |
|
Property fair value adjustment |
|
252,8 |
– |
|
Settlement of headlease exposure |
|
(260,5) |
– |
|
Net lease income from headlease property |
|
54,7 |
44,7 |
|
Other property expenses |
|
(11,8) |
(0,4) |
|
Write down of property value |
|
– |
(4,9) |
|
Interest expense on obligations under finance headleases |
|
(37,6) |
(49,4) |
|
Profit on disposal of property |
|
15,7 |
3,8 |
|
Additional liability |
|
– |
(3,4) |
|
Broad Based Black Economic Empowerment (BBBEE) expense |
|
– |
(80,7) |
|
Impairment loss recognised on associate |
|
(114,5) |
– |
|
Impairment loss recognised on unsecured loan |
|
(48,0) |
– |
|
Other |
|
2,3 |
(1,6) |
| |
|
|
(146,9) |
(78,4) |
|
| |
| |
|
|
