omnia holdings annual report 2010 omnia holdings annu

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122 OMNIA ANNUAL REPORT 2010 FINANCIAL STATEMENTS continued COMPANY BALANCE SHEET at 31 March 2010 ASSETS Non-current assets Investments in subsidiaries 2 257 206 Current assets 140 147 Trade and other receivables 1 1 Cash and cash equivalents – 7 Loans to subsidiaries 3 139 139 Total assets EQUITY AND LIABILITIES Equity 397 353 Stated capital 318 201 Treasury shares (8) (11) Share-based payment reserve 4 81 77 Retained earnings (22) 22 Total equity LIABILITIES Current liabilities 369 289 Trade and other payables 3 3 Taxation – 1 Loans from subsidiaries 3 25 60 Total liabilities 28 64 Total equity and liabilities The accompanying notes are an integral part of these company annual financial statements. 397 353 The Omnia Share Incentive Scheme is consolidated as part of the Omnia Holdings Limited annual financial statements. Notes 2010 Rm 2009 Rm
COMPANY INCOME STATEMENT for the year ended 31 March 2010 COMPANY STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2010 OMNIA ANNUAL REPORT 2010 123 Dividends received 66 105 Profit before tax 66 105 Income tax expense – – Profit for the year 66 105 Attributable to: Equity holders of the company 66 105 The accompanying notes are an integral part of these company annual financial statements. 66 105 Profit for the year Other comprehensive income, net of tax 66 105 Cash flow hedges – – Currency difference – – Total comprehensive income for the year Attributable to: 66 105 Equity holders of the company 66 105 Total comprehensive income for the year The accompanying notes are an integral part of these company annual financial statements. 66 105 2010 Rm 2010 Rm 2009 Rm 2009 Rm
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OMNIA HOLDINGS ANNUAL REPORT 2010
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OMNIA’S MILESTONES 1976 1974 1972
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FINANCIAL HIGHLIGHTS Audited 31 Mar
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OUR VISION CREATING CUSTOMER WEALTH
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OMNIA ANNUAL REPORT 2010 5 The diff
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Participants were required to inves
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Statistical information 31 March 20
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The world today faces the compoundi
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OMNIA ANNUAL REPORT 2010 13 Omnia
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Rod Humphris (53) Executive directo
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OMNIA ANNUAL REPORT 2010 17 Notwith
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(2009: 1 107,4 cents), and headline
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the best agronomic advice in all as
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OMNIA ANNUAL REPORT 2010 23 The sou
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Within the Chemicals Division produ
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Overview of Chemicals Protea Chemic
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MINING DIVISION - REVIEW OPERATIONA
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of ore. The risks normally associat
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Financial performance As expected,
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About this report This sustainabili
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highly productive lands are also mo
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- Vaal Triangle Priority Area Air M
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Challenges and opportunities Our re
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Corporate governance This corporate
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Board committees While the Board re
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The Group has made great strides in
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concern assumption at the interim r
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implemented to introduce a technolo
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There has been a marked improvement
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Social performance Recognising our
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for new students of a Certificate i
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To entrench these commitments throu
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At Omnia Fertilizer, all incidents
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Water Use Licence Application (IWUL
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FINANCIAL STATEMENTS A responsible
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REPORT OF THE AUDIT COMMITTEE for t
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DIRECTORS’ REPORT The directors a
Page 75 and 76: DIRECTORS’ SHAREHOLDING as at 31
Page 77 and 78: GROUP INCOME STATEMENT for the year
Page 79 and 80: GROUP STATEMENT OF CHANGES IN EQUIT
Page 81 and 82: NOTES TO THE GROUP FINANCIAL STATEM
Page 83 and 84: IAS 39, only certain, rather than a
Page 85 and 86: 1.5 Cost of sales When inventories
Page 87 and 88: are presented in the income stateme
Page 89 and 90: fair value of plan assets, together
Page 91 and 92: 1.22 Financial risk management 1.22
Page 93 and 94: 2 PROPERTY, PLANT AND EQUIPMENT Fre
Page 95 and 96: 2 PROPERTY, PLANT AND EQUIPMENT con
Page 97 and 98: 4 AVAILABLE-FOR-SALE FINANCIAL ASSE
Page 99 and 100: 8 STATED CAPITAL continued Number o
Page 101 and 102: 13 INTEREST-BEARING BORROWINGS OMNI
Page 103 and 104: 15 PROVISIONS OMNIA ANNUAL REPORT 2
Page 105 and 106: 19 FINANCE EXPENSES OMNIA ANNUAL RE
Page 107 and 108: 21 EARNINGS PER SHARE AND DIVIDENDS
Page 109 and 110: 28 ACQUISITION OF BUSINESS OMNIA AN
Page 111 and 112: 29 FINANCIAL RISK MANAGEMENT contin
Page 113 and 114: 29 FINANCIAL RISK MANAGEMENT contin
Page 115 and 116: 30 RELATED PARTY TRANSACTIONS conti
Page 117 and 118: 32 RETIREMENT BENEFIT INFORMATION c
Page 119 and 120: OMNIA ANNUAL REPORT 2010 115 33 CON
Page 121 and 122: 36 SHARE INCENTIVE SCHEME continued
Page 123 and 124: 36 SHARE INCENTIVE SCHEME continued
Page 125: Country of incorporation Issued cap
Page 129 and 130: COMPANY CASH FLOW STATEMENT for the
Page 131 and 132: SUMMARY OF SHAREHOLDER SPREAD at 31
Page 133 and 134: NOTICE TO SHAREHOLDERS for the year
Page 135 and 136: FORM OF PROXY For use at the annual
Page 137 and 138: ADMINISTRATION GROUP COMPANY SECRET
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