as at 30 June 2007
R millions |
Audited
Annual
30.6.07 |
Restated
Audited
Annual
30.6.06 |
| ASSETS |
|
|
| Non-current assets |
4 175 |
3 589 |
| Property, plant and equipment |
2 011 |
1 714 |
| Investment property |
526 |
278 |
| Goodwill |
206 |
147 |
| Other intangible assets |
74 |
68 |
| Deferred taxation assets |
15 |
52 |
| Associate companies |
885 |
877 |
| Other investments |
440 |
435 |
| Other non-current receivables |
18 |
18 |
| Current assets |
8 836 |
6 796 |
| Accounts receivable and other |
2 625 |
2 110 |
| Net amounts due from contract customers |
3 402 |
2 878 |
| Bank balances and cash |
2 809 |
1 808 |
|
|
|
| TOTAL ASSETS |
13 011 |
10 385 |
| EQUITY AND LIABILITIES |
|
|
| Total equity |
3 815 |
3 194 |
| Attributable to equity holders of the holding company |
3 637 |
3 086 |
| Minority shareholders’ interest |
178 |
108 |
| Non-current liabilities |
1 103 |
1 027 |
| Long-term provisions |
64 |
22 |
| Obligations under finance headleases* |
78 |
155 |
| Other long-term liabilities* |
617 |
517 |
| Other non-current liabilities |
67 |
36 |
| Deferred taxation liabilities |
277 |
297 |
| Current liabilities |
8 093 |
6 164 |
| Accounts payable and other |
7 423 |
5 509 |
| Bank overdrafts* |
181 |
166 |
| Short-term loans* |
489 |
489 |
|
|
|
| TOTAL EQUITY AND LIABILITIES |
13 011 |
10 385 |
| * Interest-bearing borrowings |
|
|
| SUPPLEMENTARY BALANCE SHEET INFORMATION |
|
|
| (R millions) |
|
|
| Net asset value per share (cents) |
1 279 |
1 031 |
| Commitments |
|
|
| Capital expenditure |
|
|
| – spent |
1 009 |
294 |
| – authorised but unspent |
1 537 |
862 |
| Operating lease commitments |
460 |
136 |
| Contingent liabilities |
88 |
131 |
| Financial institution guarantees |
4 359 |
1 945 |
Financials