4.0 - Imperial

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company balance sheet at 30 June 2009 2008 Notes Rm Rm Assets Interests in subsidiaries 2 6 881 7 561 Investments in associates and joint ventures 3 200 471 Investments 4 12 12 Trade and other receivables 13 16 Total assets 7 106 8 060 Equity and liabilities Capital and reserves Share capital 5 10 10 Other reserves 48 54 Retained earnings 6 288 7 326 Total shareholders’ equity 6 346 7 390 Liabilities Deferred tax liability 6 137 137 Non-redeemable, non-participating preference shares 7 441 441 Trade and other payables 137 69 Current tax liability 45 23 Total liabilities 760 670 Total equity and liabilities 7 106 8 060 122 <strong>Imperial</strong> holdings limited Annual Report 2009
company Income statement for the year ended 30 June 2009 2008 Notes Rm Rm Financial Statements Revenue 8 309 986 Fair value loss on call option (308) Other operating expenses (1) (9) Foreign exchange gain 394 174 Exceptional items 9 (750) (529) (Loss) profit before net financing costs (48) 314 Interest paid 10 (52) (51) Interest income 10 2 1 (Loss) profit before taxation (98) 264 Income tax expense 11 172 22 Net attributable (loss) profit for the year (270) 242 <strong>Imperial</strong> holdings limited Annual Report 2009 123
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company Overview Chairman’s repor
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our past Our strengths in the marke
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PROFILE Imperial is a diversified m
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for more information please visit w
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Directors and executive committee 2
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Chairman’S report paying dividend
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Chief exeCutive offiCer’S report
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Chief exeCutive offiCer’S report
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16 16 imperial Imperial holdings li
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Divisional review > logistics conti
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Divisional review > Car rental and
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Divisional review > distributorship
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Divisional review > vehicle dealers
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Divisional review > insurance By me
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financial director’s report Stron
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financial director’s report conti
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10-year review profit before tax an
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10-year review continued... Headlin
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shareholders’ information Distrib
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declaration of dividends Preference
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Corporate governanCE report continu
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Directors’ responsibility for fin
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DIrectors’ report for the year en
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emuneration report Role of the remu
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emuneration report continued... Dir
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emuneration report continued... Loa
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group balance sheet at 30 June 2009
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Group statement of changes in equit
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segment information - balance sheet
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segment information - income statem
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Notes to the group annual financial
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Notes to the group annual financial
Page 74 and 75: Notes to the group annual financial
Page 126 and 127: company statement of changes IN equ
Page 128 and 129: Notes to the company annual financi
Page 130 and 131: Notes to the company annual financi
Page 132 and 133: ANNEXURE A Interest in Principal Su
Page 134 and 135: ANNEXURE B Interest in principal as
Page 136 and 137: ANNEXURE C additional information o
Page 144 and 145: ANNEXURE D ANALYSIS of the group’
Page 146 and 147: ANNEXURE E summary of employment eq
Page 148 and 149: notice of annual general meeting co
Page 150 and 151: notice of annual general meeting co
Page 152 and 153: corporate information Directors Non
Page 154: NOTES to the form of proXY Notes 1.
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4.0 - Imperial

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