| sasol limited group Interest in jointly
controlled entities |
| |
| |
|
| |
|
|
Sasol |
Sasol |
|
|
|
| |
Schόmann |
Merichem |
Southwest |
DHB |
|
2001 |
2000 |
| |
Sasol |
Sasol |
Energy |
Holdings |
Other* |
Total |
Total |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
|
| Balance sheet |
|
|
|
|
|
|
|
| Property, plant and equipment |
604 |
185 |
15 |
292 |
12 |
1 108 |
1 093 |
| Investments |
61 |
3 |
4 |
|
|
68 |
62 |
| Other non-current assets |
249 |
20 |
70 |
5 |
|
344 |
257 |
| Current assets |
909 |
336 |
38 |
65 |
33 |
1 381 |
1 160 |
|
| |
1 823 |
544 |
127 |
362 |
45 |
2 901 |
2 572 |
|
| Shareholders equity |
(135) |
316 |
114 |
166 |
33 |
494 |
378 |
| Long-term liabilities |
907 |
110 |
|
21 |
4 |
1 042 |
1 117 |
| Long-term provisions |
274 |
3 |
|
|
|
277 |
255 |
| Other non-current liabilities |
13 |
12 |
|
|
|
25 |
21 |
| Current liabilities |
764 |
103 |
13 |
175 |
8 |
1 063 |
801 |
|
| |
1 823 |
544 |
127 |
362 |
45 |
2 901 |
2 572 |
|
| Income statement |
|
|
|
|
|
|
|
| Sales |
2 211 |
506 |
137 |
383 |
37 |
3 274 |
2 643 |
|
| Operating profit |
106 |
47 |
4 |
9 |
4 |
170 |
90 |
| Other (charges)/income |
(22) |
(3) |
1 |
(11) |
2 |
(33) |
(20) |
|
| Net income before taxation |
84 |
44 |
5 |
(2) |
6 |
137 |
70 |
| Taxation |
(65) |
(23) |
|
1 |
(2) |
(89) |
(25) |
|
| Income after taxation |
19 |
21 |
5 |
(1) |
4 |
48 |
45 |
| Minority interest |
(3) |
|
|
|
|
(3) |
(5) |
|
| Earnings attributable to shareholders |
16 |
21 |
5 |
(1) |
4 |
45 |
40 |
|
| Cash flow statement |
|
|
|
|
|
|
|
| Cash flow from operations |
209 |
58 |
12 |
15 |
9 |
303 |
116 |
| Movement in working capital |
95 |
(5) |
2 |
(1) |
(16) |
75 |
(24) |
| Taxation paid |
(1) |
(24) |
|
4 |
|
(21) |
(72) |
| Other (charges)/income |
(22) |
(3) |
|
(11) |
2 |
(34) |
(22) |
|
| Cash available from operations |
281 |
26 |
14 |
7 |
(5) |
323 |
(2) |
| Dividends paid |
|
(8) |
(12) |
|
|
(20) |
(34) |
|
| Cash retained from operations |
281 |
18 |
2 |
7 |
(5) |
303 |
(36) |
| Acquisition of property, plant |
|
|
|
|
|
|
|
| and equipment |
(35) |
(33) |
(2) |
(3) |
(1) |
(74) |
(130) |
|
| Decrease/(increase) in funding |
|
|
|
|
|
|
|
| requirements |
246 |
(15) |
|
4 |
(6) |
229 |
(166) |
|
| *Includes African Amines (Pty) Limited, Sealene Investments (Pty) Limited
and ChemCity (Pty) Limited. |
|
|
| Sasol Fibres was previously accounted for as a jointly controlled entity.
During the year the total investment was written off and consequently proportionate
consolidation was discontinued. Sasol Fibres results have thus been excluded
from this schedule for the current and prior year. |
| Fedmis Phalaborwa was previously accounted for as a jointly controlled
entity. During the year it became a wholly owned subsidiary and has been
excluded from this schedule for the current and prior year. |
| At 25 June 2001 the Groups share total capital commitments of jointly
controlled entities in the Group amounted to R45 million USD5 million
(2000 R31 million USD4 million). |
| |
|
| |
|
|
Sasol |
Sasol |
|
|
|
| |
Schόmann |
Merichem |
Southwest |
DHB |
|
2001 |
2000 |
| |
Sasol |
Sasol |
Energy |
Holdings |
Other* |
Total |
Total |
| |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
Rm |
|
| Balance sheet |
|
|
|
|
|
|
|
| Property, plant and equipment |
75 |
23 |
2 |
36 |
1 |
137 |
158 |
| Investments |
8 |
|
|
|
|
8 |
9 |
| Other non-current assets |
31 |
2 |
9 |
1 |
|
43 |
37 |
| Current assets |
113 |
42 |
5 |
9 |
4 |
173 |
167 |
|
| |
227 |
67 |
16 |
46 |
5 |
361 |
371 |
|
| Shareholders equity |
(17) |
39 |
14 |
21 |
4 |
61 |
54 |
| Long-term liabilities |
113 |
14 |
|
3 |
|
130 |
161 |
| Long-term provisions |
34 |
|
|
|
|
34 |
37 |
| Other non-current liabilities |
2 |
1 |
|
|
|
3 |
3 |
| Current liabilities |
95 |
13 |
2 |
22 |
1 |
133 |
116 |
|
| |
227 |
67 |
16 |
46 |
5 |
361 |
371 |
|
| Income statement |
|
|
|
|
|
|
|
| Sales |
289 |
66 |
18 |
50 |
5 |
428 |
421 |
|
| Operating profit |
14 |
6 |
1 |
1 |
1 |
23 |
14 |
| Other charges |
(3) |
|
|
(1) |
|
(4) |
(3) |
|
| Net income before taxation |
11 |
6 |
1 |
|
1 |
19 |
11 |
| Taxation |
(8) |
(3) |
|
|
|
(11) |
(4) |
|
| Income after taxation |
3 |
3 |
1 |
|
1 |
8 |
7 |
| Minority interest |
|
|
|
|
|
|
(1) |
|
| Earnings attributable to shareholders |
3 |
3 |
1 |
|
1 |
8 |
6 |
|
| Cash flow statement |
|
|
|
|
|
|
|
| Cash flow from operations |
27 |
8 |
2 |
2 |
1 |
40 |
18 |
| Movement in working capital |
12 |
(1) |
|
|
-2 |
9 |
(4) |
| Taxation paid |
|
(3) |
|
1 |
|
(2) |
(11) |
| Other charges |
(3) |
|
|
(1) |
|
(4) |
(4) |
|
| Cash available from operations |
36 |
4 |
2 |
2 |
(1) |
43 |
(1) |
| Dividends paid |
|
(1) |
(2) |
|
|
(3) |
(5) |
|
| Cash retained from operations |
36 |
3 |
|
2 |
(1) |
40 |
(6) |
| Acquisition of property, plant |
|
|
|
|
|
|
|
| and equipment |
(5) |
(4) |
|
|
|
(9) |
(21) |
|
| Decrease/(increase) in funding |
|
|
|
|
|
|
|
| requirements |
31 |
(1) |
|
2 |
(1) |
31 |
(27) |
|
 |
 |
 |
 |
 |
 |
 |
 |