omnia holdings annual report 2010 omnia holdings annu

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74 OMNIA ANNUAL REPORT 2010 FINANCIAL STATEMENTS continued GROUP STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2010 Profit for the year 58 491 Other comprehensive income, net of tax Currency translation differences Group (218) 121 Associates (10) 6 Cash flow hedge (8) – Total comprehensive (loss)/income for the year Attributable to: (178) 618 Equity holders of the company (180) 618 Minority interest 2 – Total comprehensive (loss)/income for the year The notes on pages 77 to 120 are an integral part of these consolidated financial statements. (178) 618 2010 Rm 2009 Rm
GROUP STATEMENT OF CHANGES IN EQUITY for the year ended 31 March 2010 Stated capital Rm Attributable to the equity holders of the company Treasury shares Rm Other reserves Rm OMNIA ANNUAL REPORT 2010 75 Retained earnings Rm Minority interest Rm At 31 March 2008 201 (13) 127 1 268 (2) 1 581 Total recognised income and expense for the year – – 127 491 – 618 Net profit for the year ended 31 March 2009 – – – 491 – 491 Currency translation difference – – 127 – – 127 Ordinary dividends paid – – – (96) – (96) Treasury shares sold – 2 – – – 2 Share-based payment – value of services provided – – 32 – – 32 At 31 March 2009 201 (11) 286 1 663 (2) 2 137 Total recognised income and expense for the year – – (236) 56 2 (178) Net profit for the year ended 31 March 2010 – – – 56 2 58 Cash flow hedge – – (8) – – (8) Currency translation difference Ordinary dividends paid and capitalisation – – (228) – – (228) shares issued 26 – – (66) – (40) Treasury shares sold – 3 – – – 3 Share-based payment – value of services provided – – 49 – – 49 Share-based payment – ordinary shares issued 91 – (45) (44) (2) – At 31 March 2010 318 (8) 54 1 609 (2) 1 971 The notes on pages 77 to 120 are an integral part of these consolidated financial statements. Total 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
Page 27 and 28: OMNIA ANNUAL REPORT 2010 23 The sou
Page 29 and 30: Within the Chemicals Division produ
Page 31 and 32: Overview of Chemicals Protea Chemic
Page 33 and 34: MINING DIVISION - REVIEW OPERATIONA
Page 35 and 36: of ore. The risks normally associat
Page 37 and 38: Financial performance As expected,
Page 39 and 40: About this report This sustainabili
Page 41 and 42: highly productive lands are also mo
Page 43 and 44: - Vaal Triangle Priority Area Air M
Page 45 and 46: Challenges and opportunities Our re
Page 47 and 48: Corporate governance This corporate
Page 49 and 50: Board committees While the Board re
Page 51 and 52: The Group has made great strides in
Page 53 and 54: concern assumption at the interim r
Page 55 and 56: implemented to introduce a technolo
Page 57 and 58: There has been a marked improvement
Page 59 and 60: Social performance Recognising our
Page 61 and 62: for new students of a Certificate i
Page 63 and 64: To entrench these commitments throu
Page 65 and 66: At Omnia Fertilizer, all incidents
Page 67 and 68: Water Use Licence Application (IWUL
Page 69 and 70: FINANCIAL STATEMENTS A responsible
Page 71 and 72: REPORT OF THE AUDIT COMMITTEE for t
Page 73 and 74: DIRECTORS’ REPORT The directors a
Page 75 and 76: DIRECTORS’ SHAREHOLDING as at 31
Page 77: GROUP INCOME STATEMENT for the year
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 and 126: Country of incorporation Issued cap
Page 127 and 128: COMPANY INCOME STATEMENT for the ye
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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omnia holdings annual report 2010 omnia holdings annu

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