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  Balance sheet   
at 30 June
2007
2006
2006
30 June
30 June
31 Dec
Unaudited
Unaudited
Audited
R millions
R millions
R millions

  Assets
  Non-current assets 3 619
3 210
3 445
  Property, plant and equipment  2 133
1 849
1 965
 
  Goodwill 1 015
1 001
1 019
 
  Pension fund surplus 220
– 
196
 
  Investments 132
101
119
 
  Deferred tax 119
259
146
 
  Current assets
4 471
4 024
4 350
  Inventory 1 938
1 497
1 733
 
  Accounts receivable 2 139
2 182
2 242
 
  Cash and cash equivalents 394
345 
375
 

  Total assets 8 090
7 234 
7 795

  Equity and liabilities
  Ordinary capital and reserves 3 698
3 186
3 595
  Preference capital and minority interest in subsidiaries 134
109
132

  Total shareholders' interest 3 832
3 295
3 727
  Non-current liabilities 905
1 064
942
  Deferred tax 32
26
35
 
  Borrowings 526
549
518
 
  Provisions 347
489
389
 
  Current liabilities 3 353
2 875
3 126
  Accounts payable 2 196
1 795
2 230
 
  Borrowings 1 060
1 046
797
 
  Tax payable 97
34
99
 

  Total equity and liabilities 8 090
7 234
7 795

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