| |
| CONSOLIDATED BALANCE SHEET |
| at 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
Notes |
|
2007 |
Restated
2006 |
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
1 |
|
2 011,2 |
1 714,4 |
| Investment property |
2 |
|
525,6 |
276,9 |
| Goodwill |
3 |
|
206,1 |
146,6 |
| Other intangible assets |
4 |
|
74,2 |
68,3 |
| Investment in associate companies |
5 |
|
884,8 |
877,3 |
| Other investments |
6 |
|
439,8 |
435,1 |
| Deferred taxation assets |
19.1 |
|
15,8 |
51,5 |
| Operating lease receivables |
|
|
17,4 |
18,2 |
| Total non-current assets |
|
|
4 174,9 |
3 588,3 |
| Current assets |
|
|
|
|
| Inventories |
7 |
|
814,3 |
636,2 |
| Net amounts due from contract customers |
8 |
|
3 402,2 |
2 878,2 |
| Trade and other receivables |
9 |
|
1 786,8 |
1 454,4 |
| Derivative financial instruments |
10.1 |
|
0,3 |
8,5 |
| Bank balances and cash |
37 |
|
2 809,2 |
1 808,3 |
| Assets classified as held-for-sale |
29.2 |
|
23,1 |
11,2 |
| Total current assets |
|
|
8 835,9 |
6 796,8 |
| TOTAL ASSETS |
|
|
13 010,8 |
10 385,1 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Share capital and premium |
11 |
|
1 036,5 |
1 014,3 |
| Other capital reserves |
12 |
|
77,8 |
57,3 |
| Hedging and translation reserves |
13 |
|
154,5 |
99,3 |
| Retained earnings |
|
|
2 368,2 |
1 914,9 |
| Equity attributable to equity holders of the holding company |
|
|
3 637,0 |
3 085,8 |
| Minority interest |
14 |
|
177,8 |
108,6 |
| Total equity |
|
|
3 814,8 |
3 194,4 |
| Non-current liabilities |
|
|
|
|
| Long-term loans |
15 & 16 |
|
617,3 |
517,0 |
| Obligations under finance headleases |
17 |
|
78,4 |
155,1 |
| Long-term provisions |
18 |
|
63,6 |
22,4 |
| Deferred taxation liabilities |
19.2 |
|
277,1 |
297,3 |
| Derivative financial instruments |
10.2 |
|
39,1 |
30,5 |
| Operating lease payables |
|
|
7,9 |
5,6 |
| Non current payables |
|
|
19,5 |
– |
| Total non-current liabilities |
|
|
1 102,9 |
1 027,9 |
| Current liabilities |
|
|
|
|
| Amounts due to contract customers |
8 |
|
1 853,2 |
961,3 |
| Trade and other payables |
20 |
|
3 765,7 |
3 391,3 |
| Derivative financial instruments |
10.3 |
|
6,1 |
9,4 |
| Sub-contractor liabilities |
21 |
|
1 315,9 |
803,5 |
| Provisions for obligations |
22 |
|
261,9 |
190,9 |
| Current taxation liabilities |
|
|
219,7 |
151,6 |
| Bank overdrafts and short-term loans |
23 |
|
670,6 |
654,8 |
| Total current liabilities |
|
|
8 093,1 |
6 162,8 |
| TOTAL EQUITY AND LIABILITIES |
|
|
13 010,8 |
10 385,1 |
|
| |
| |
|
|
