• Highlights
 • Income statement
 • Balance sheet
 • Cash flow statement
 • Other salient features
 • Industry segment analysis
 • Statement of changes in equity
         
  Balance sheet 
at 31 December
     
2006  2005   
R millions  R millions   
 
  Assets      
  Non-current assets 3 445  3 056   
  Property, plant and equipment  1 965  1 723   
  Goodwill 1 019   920   
  Pension fund surplus 196  –   
  Investments 119  91   
  Deferred tax assets 146  322   
  Current assets 4 350  3 559   
  Inventory 1 733  1 372   
  Accounts receivable 2 242  1 778   
  Cash and cash equivalents 375  409 
 
  Total assets 7 795  6 615   
 
  Equity and liabilities      
         
  Ordinary capital and reserves 3 595  2 857   
         
  Preference capital and minority shareholders' interest in subsidiaries 132  83   
 
  Total shareholders' interest 3 727  2 940   
  Non-current liabilities 942  1 132   
  Deferred tax liabilities 35  31   
  Non-current borrowings 518  559   
  Non-current provisions 389  542   
  Current liabilities 3 126  2 543   
  Accounts payable 2 230  1 777   
  Current borrowings 797  648   
  Tax payable 99  118   
 
  Total equity and liabilities 7 795  6 615   
 
   
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