| 40 |
COMPARATIVE FIGURES |
|
The following comparative figures have been restated to conform to changes in presentation in the current year and had no effect on the results of the previous year. |
| |
|
Currently
stated
US$m
|
Previously
stated
US$m |
|
|
|
|
| 40.1 |
Balance sheet |
|
|
|
Current liabilities |
|
|
|
– Accounts payable |
15,1 |
17,0 |
|
– Current borrowings |
5,9 |
4,0 |
|
The above liability has been re-classified from “Accounts payable” to “Current borrowings” to more appropriately reflect the non-working capital nature of the liability. |
|
|
| 40.2 |
Cash flow |
|
|
|
Change in working capital |
(8,1) |
(6,2) |
|
Cash flows from financing activities |
|
|
|
– Increase in borrowings |
24,5 |
22,6 |
|
The impact on the cash flow statement of the re-classified “Current liabilities” in 40.1 above |
|
|
| 40.3 |
Segmental report |
|
|
|
Segment assets |
|
|
|
– International |
92,5 |
86,0 |
|
– South Africa |
90,2 |
65,0 |
|
Revenue and other income |
|
|
|
– International |
2,3 |
13,0 |
|
– South Africa |
30,5 |
19,8 |
| |
The geographical segments have been changed to a basis distinguishing between the actual geographical source of income rather than between the economic environments which havesimilar specific rules and regulations. |
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|
|
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