| |
Vodacom
|
R&V
|
| |
15
months
|
12
months
|
15
months
|
12
months
|
| |
2002
|
2001
|
2002
|
2001
|
|
|
| |
Note
1
|
|
|
| Effective
interest |
13.5%
|
13.5%
|
331/3%
|
331/3%
|
| |
|
|
|
|
| |
R
million
|
R
million
|
R
million
|
R
million
|
| Carrying
value of investments after writedown |
|
|
|
|
| of
goodwill |
907
|
626
|
5
291
|
3
518
|
| |
|
|
|
|
| Share
of retained equity income |
|
|
|
|
| –
Current period |
281
|
137
|
(58)
|
360
|
| Normal
income |
382
|
242
|
241
|
271
|
| Dividends |
(81)
|
(65)
|
–
|
–
|
| Exceptional
items and goodwill amortisation |
(20)
|
(58)
|
(224)
|
–
|
| Other
changes in reserves and exchange rates |
*
|
18
|
(75)
|
89
|
| |
|
|
|
|
| –
Cumulative |
782
|
501
|
302
|
360
|
| |
|
|
|
|
| *
Amount smaller than R500 000 |
|
|
|
|
| |
|
|
| Summarised
financial information: |
Per
Annual Report
|
Per
Annual Report
|
| |
31/03/2002
|
31/03/2001
|
31/03/2002
|
31/03/2001
|
| BALANCE
SHEET |
|
|
|
|
| Assets
|
|
|
|
|
| Property,
plant and equipment |
10
026
|
7
749
|
–
|
–
|
| Intangible
assets |
941
|
713
|
–
|
–
|
| Investments
and loans |
23
|
14
|
12
906
|
8
666
|
| Other
assets |
478
|
332
|
–
|
–
|
| Current
assets |
4
288
|
3 553
|
3
001
|
2
594
|
| Cash |
787
|
798
|
2
995
|
2
590
|
| Other |
3
501
|
2
755
|
6
|
4
|
| |
|
|
|
|
| |
15
756
|
12
361
|
15
907
|
11
260
|
| |
|
|
|
|
| Equity
and liabilities |
|
|
|
|
| Shareholders'
funds and shareholders' loans |
6
936
|
4
628
|
15
905
|
11
118
|
| Non-current
liabilities |
1
866
|
1
529
|
–
|
–
|
| Current
liabilities |
6
954
|
6
204
|
2
|
142
|
| |
|
|
|
|
| |
15
756
|
12
361
|
15
907
|
11
260
|
| |
|
|
|
|
| |
|
|
|
|
| |
12
months
|
12 months
|
12
months
|
12 months
|
| |
ended
|
ended
|
ended
|
ended
|
| |
31/03/2002
|
31/03/2001
|
31/03/2002
|
31/03/2001
|
| INCOME
STATEMENT |
|
|
Note
2
|
|
| Revenue |
16
187
|
13
264
|
|
|
| |
|
|
|
|
| Headline
earnings |
2
438
|
1
788
|
422
|
757
|
| Net
profit for the year |
2
338
|
1
362
|
230
|
767
|
| Dividends
paid |
600
|
480
|
–
|
–
|
| |
|
|
|
|
