DOWNLOADS
|
BALANCE SHEET
at 30 June
| |
2008 |
|
2007 |
|
2007 |
| |
30 June |
|
30 June |
|
31 December |
| |
Unaudited |
|
Unaudited |
|
Audited |
| |
R millions |
|
R millions |
|
R millions |
| Assets |
|
|
|
|
|
| Non-current assets |
3 847 |
|
3 619 |
|
3 557 |
| Property, plant and equipment |
1 871 |
|
1 721 |
|
1 567 |
| Investment property |
410 |
|
412 |
|
411 |
| Goodwill |
978 |
|
1 015 |
|
986 |
| Pension fund surplus |
232 |
|
220 |
|
226 |
| Investments |
134 |
|
132 |
|
124 |
| Deferred tax |
222 |
|
119 |
|
243 |
| Current assets |
6 237 |
|
4 471 |
|
4 699 |
| Inventory |
2 276 |
|
1 938 |
|
1 580 |
| Accounts receivable |
2 668 |
|
2 139 |
|
2 024 |
| Assets classified as held for sale |
772 |
|
— |
|
667 |
| Cash and cash equivalents |
521 |
|
394 |
|
428 |
| |
|
|
|
|
|
| Total assets |
10 084 |
|
8 090 |
|
8 256 |
| Equity and liabilities |
|
|
|
|
|
| Ordinary capital and reserves |
3 859 |
|
3 698 |
|
3 788 |
| Preference capital and minority interest |
|
|
|
|
|
| in subsidiaries |
135 |
|
134 |
|
141 |
| Total shareholders' interest |
3 994 |
|
3 832 |
|
3 929 |
| Non-current liabilities |
1 037 |
|
905 |
|
954 |
| Deferred tax |
73 |
|
32 |
|
78 |
| Non-current borrowings |
557 |
|
526 |
|
502 |
| Non-current provisions |
407 |
|
347 |
|
374 |
| Current liabilities |
5 053 |
|
3 353 |
|
3 373 |
| Accounts payable |
2 924 |
|
2 196 |
|
2 021 |
| Current borrowings |
1 639 |
|
1 060 |
|
927 |
| Liabilities classified as held for sale |
325 |
|
— |
|
250 |
| Tax payable |
165 |
|
97 |
|
175 |
| |
|
|
|
|
|
| Total equity and liabilities |
10 084 |
|
8 090 |
|
8 256 |
|
