Annual report for the year ended 30 September 2007
Helping care for the health of humankind

  

 
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Financial Statements

Directors’ approval
Certificate by the company secretary
Report of the independent auditors
Directors’ report
Directors’ remuneration report
Balance sheets
Income statements
Cash flow statements
Statement of changes in shareholders’ equity
Notes to the annual financial statements
Company balance sheet
Company income statement
Company cash flow statement
Notes to the company annual financial statements
Annexure A
Annexure B
Annexure C

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Group statement of recognised income and expense

for the year ended 30 September 2007

  2007   2006
  Rm   Rm
Effect of translation of foreign entities (93)   1 427
Fair value (losses)/gains on investments (24)   5
Effect of cash flow hedge accounting 600   (299)
Net investment hedges fair value losses for the year     (98)
Actuarial gains/(losses) on defined benefit plans 1   (12)
Movement in contingency reserve 6   2
Disposal of shares in subsidiary (36)    
Fair value deficit on disposal of shares (7)    
Negative goodwill derecognised     820
Other reserve movements     1
Net income recognised directly in equity 447   1 846
Profit for the year 1 095   537
Total recognised income for the year 1 542   2 383
Attributable to:      
Ordinary shareholders 1 062   (909)
Preference shareholders 30   12
Minority interest 450   3 280
  1 542   2 383