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		Home   Highlights   Executive summary   Order book and market   The South Africa electricity situation   Clough Limited   Industry competitiveness and exceptional Items   Prospects and trading statement   Notice to shareholders   Directors, secretary & registered office   Income statement   Segmental analysis   Balance sheet   Cash flow statement   Statement of changes in equity   Notes                 Disclaimer	Condensed consolidated balance sheet   as at 31 December 2007 R millions Unaudited 31.12.07 Unaudited 31.12.06 Audited Annual 30.6.07 ASSETS       Non–current assets 4 847 3 924 4 175 Property, plant and equipment 2 900 1 920 2 011 Investment property 516 258 526 Goodwill 564 158 206 Other intangible assets 82 63 74 Deferred taxation assets 15 53 15 Investment in associate companies 32 1 054 885 Other investments 558 375 440 Other non-current assets 180 43 18 Current assets 11 434 6 751 8 836 Trade receivables and other current assets 3 297 2 660 2 625 Net amounts due from contract customers 3 719 2 338 3 402 Cash and cash equivalents 4 418 1 753 2 809 TOTAL ASSETS 16 281 10 675 13 011 EQUITY AND LIABILITIES       Total equity 4 602 3 524 3 815 Attributable to shareholders of the holding company 3 931 3 377 3 637 Minority shareholders' interest 671 147 178 Non-current liabilities 1 376 1 178 1 103 Long-term provisions 55 10 64 Obligations under finance headleases* 71 151 78 Other long-term loans* 938 622 617 Other non-current liabilities 120 32 67 Deferred taxation liabilities 192 363 277 Current liabilities 10 303 5 973 8 093 Trade payables and other current liabilities 8 728 5 536 7 423 Bank overdrafts* 720 222 181 Short-term loans* 855 215 489 TOTAL EQUITY AND LIABILITIES 16 281 10 675 13 011 * Interest–bearing borrowings.       Supplementary balance sheet information (R millions) Net asset value per share (cents) 1 185 1 017 1 096 Commitments Capital expenditure    – Spent 698 401 1 009    – Authorised but unspent 1 350 640 1 537 Operating lease commitments 367 107 460 Contingent liabilities** 1 866 119 88 Financial institution guarantees** 7 751 3 522 4 359 ** Increase mainly due to the first time consolidation of Clough Limited.
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			Murray & Roberts interim report 2008 - Condensed consolidated segmental analysis  |  Murray & Roberts interim report 2008 - Condensed consolidated cash flow statement