FINANCIAL RESULTS  COMMENTARY  DIVIDEND DECLARATION  PRINT DOCUMENT (Excel)  AECI HOME

BALANCE SHEET

at 31 December 2007
. 2007
R millions
2006
R millions
 
Assets
Non-current assets 3 558 3 478
Property, plan and equipment 1 568 1 580
Investment property 411 418
Goodwill 986 1 019
Pension fund surplus 226 196
Investments 124 119
Deferred tax 243 146
Current assets 4 699 4 317
Inventory 1 580 1 700
Accounts receivable 2 024 2 242
Assets classified as held for sale 667

  -  

Cash and cash equivalents  428 375
Total assets  8 257 7 795
 
Equity and liabilities
Ordinary capital and reserves 3 788 3 595
Preference capital and minority interest in subsidiaries 141 132
Total shareholders' interest 3 929 3 727
Non-current liabilities  955 942
Deferred tax 78 35
Non-current borrowings 502 518
Non-current provisions 375 389
Current liabilities 3 373 3 126
Accounts payable  2 021 2 230
Current borrowings 927 797
Liabilities classified as held for sale 250   -  
Tax payable 175 99
Total equity and liabilities 8 257 7 795