Group balance sheet
at 30 September 2007
| |
|
|
2007 |
|
2006* |
| |
Notes |
|
Rm |
|
Rm |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
| Property, plant and equipment |
2 |
|
26 683 |
|
27 246 |
| Goodwill |
3 |
|
16 091 |
|
16 745 |
| Intangible assets |
4 |
|
289 |
|
271 |
| Investment in associated companies |
5 |
|
282 |
|
242 |
| Investments and loans |
6 |
|
16 |
|
13 |
| Financial asset Derivative financial instruments |
31 |
|
1 453 |
|
834 |
| Deferred taxation |
18 |
|
514 |
|
396 |
| Total non-current assets |
|
|
45 328 |
|
45 747 |
| Current assets |
|
|
|
|
|
| Investments and loans |
6 |
|
56 |
|
51 |
| Inventories |
7 |
|
600 |
|
571 |
| Accounts receivable |
8 |
|
2 875 |
|
2 706 |
| Cash and cash equivalents |
9 |
|
1 361 |
|
1 463 |
| |
|
|
4 892 |
|
4 791 |
| Assets held for sale |
10 |
|
319 |
|
|
| Total current assets |
|
|
5 211 |
|
4 791 |
| Total assets |
|
|
50 539 |
|
50 538 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Ordinary share capital and premium |
11 |
|
1 819 |
|
1 497 |
| Treasury shares |
11 |
|
(5 555) |
|
(5 555) |
| Other reserves |
12 |
|
2 035 |
|
1 357 |
| Retained earnings |
13 |
|
5 833 |
|
4 938 |
| Ordinary shareholders' equity |
|
|
4 132 |
|
2 237 |
| Preference share capital and premium |
14 |
|
644 |
|
644 |
| Minority interest |
|
|
3 806 |
|
3 355 |
| Total shareholders' equity |
|
|
8 582 |
|
6 236 |
| Non-current liabilities |
|
|
|
|
|
| Long-term debt |
15 |
|
28 944 |
|
29 224 |
| Financial liability Derivative financial instruments |
31 |
|
1 156 |
|
2 152 |
| Post-retirement benefit obligations |
16 |
|
115 |
|
294 |
| Deferred lease liability |
17 |
|
63 |
|
64 |
| Deferred taxation |
18 |
|
6 073 |
|
6 399 |
| Total non-current liabilities |
|
|
36 351 |
|
38 133 |
| Current liabilities |
|
|
|
|
|
| Accounts payable |
19 |
|
2 570 |
|
2 624 |
| Short-term debt |
20 |
|
2 086 |
|
2 953 |
| Taxation payable |
|
|
410 |
|
138 |
| Bank overdrafts |
9 |
|
461 |
|
454 |
| |
|
|
5 527 |
|
6 169 |
| Liabilities in disposal group held for sale |
10 |
|
79 |
|
|
| Total current liabilities |
|
|
5 606 |
|
6 169 |
| Total equity and liabilities |
|
|
50 539 |
|
50 538 |
*Restated (refer to note 30)
|
