| |
|
|
| CONDENSED CONSOLIDATED BALANCE SHEET |
| as at 30 June 2008 |
| |
| R millions |
Audited
Annual
30.6.08 |
|
Audited
Annual
30.6.07 |
| ASSETS |
|
|
|
| Non-current assets |
5,533 |
|
4,175 |
| Property, plant and equipment |
3,694 |
|
2,011 |
| Investment property |
482 |
|
526 |
| Goodwill |
488 |
|
206 |
| Other intangible assets |
90 |
|
74 |
| Deferred taxation assets |
208 |
|
15 |
| Associate companies |
13 |
|
885 |
| Other investments |
518 |
|
440 |
| Other non-current receivables |
40 |
|
18 |
| Current assets |
15,861 |
|
8,813 |
| Accounts receivable and other |
4,710 |
|
2,602 |
| Net amounts due from contract customers |
6,462 |
|
3,402 |
| Cash and cash equivalents |
4,689 |
|
2,809 |
| Non-current assets held for sale |
256 |
|
23 |
| TOTAL ASSETS |
21,650 |
|
13,011 |
| EQUITY AND LIABILITIES |
|
|
|
| Total equity |
5,825 |
|
3,815 |
| Attributable to shareholders of the holding company |
4,864 |
|
3,637 |
| Minority shareholders' interest |
961 |
|
178 |
| Non-current liabilities |
1,290 |
|
1,103 |
| Long-term provisions |
102 |
|
64 |
| Obligations under finance headleases* |
53 |
|
78 |
| Other long-term liabilities* |
751 |
|
617 |
| Other non-current liabilities |
178 |
|
67 |
| Deferred taxation liabilities |
206 |
|
277 |
| Current liabilities |
14,466 |
|
8,093 |
| Accounts payable and other |
9,293 |
|
5,569 |
| Amounts due to contract customers |
3,953 |
|
1,854 |
| Bank overdrafts* |
411 |
|
181 |
| Short-term loans* |
809 |
|
489 |
| Non-current liabilities held for sale |
69 |
|
- |
| TOTAL EQUITY AND LIABILITIES |
21,650 |
|
13,011 |
| * Interest-bearing borrowings |
|
|
|
| SUPPLEMENTARY BALANCE SHEET INFORMATION (R millions) |
| Net asset value per share (cents) |
1,466 |
|
1,096 |
| Commitments |
|
|
|
| Capital expenditure |
|
|
|
| - spent |
1,774 |
|
1,009 |
| - authorised but unspent |
2,779 |
|
1,537 |
| Operating lease commitments* |
2,528 |
|
460 |
| Contingent liabilities |
176 |
|
88 |
| Financial institution guarantees** |
9,827 |
|
4,359 |
| * Increase relates to first time consolidation of Clough Limited |
|
|
|
| ** Increase relates to guarantees given on Medupi and Kusile projects |
|
|
|
|
|
|
|
