|
|
|
Group balance sheet
| |
Note |
Unaudited
31 March
2007
Rm |
Restated
Unaudited
31 March
2006
Rm |
Restated
Audited
30 September
2006
Rm
|
|
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Property, plant and equipment |
|
26 837,3 |
3 222,4 |
27 246,3 |
| Goodwill |
|
16 409,1 |
445,6 |
16 734,6 |
| Intangible assets |
|
291,5 |
61,1 |
270,9 |
| Associated companies, investments and loans |
|
264,2 |
818,4 |
255,3 |
| Financial asset – Derivative financial instruments |
|
1 386,1 |
|
834,3 |
| Deferred taxation |
|
368,0 |
28,9 |
405,7 |
| Total non-current assets |
|
45 556,2 |
4 576,4 |
45 747,1 |
| Current assets |
|
|
|
|
| Investments and loans |
|
60,6 |
104,6 |
51,5 |
| Inventories |
|
597,3 |
285,7 |
570,6 |
| Accounts receivable |
|
2 915,2 |
1 588,4 |
2 706,1 |
| Cash and cash equivalents |
|
1 175,5 |
489,1 |
1 462,7 |
| Total current assets |
|
4 748,6 |
2 467,8 |
4 790,9 |
| Total assets |
|
50 304,8 |
7 044,2 |
50 538,0 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Share capital and premium |
|
1 949,4 |
1 067,8 |
1 496,8 |
| Treasury shares |
|
(5 555,0) |
(1 588,9) |
(5 555,0) |
| Other reserves |
|
2 033,1 |
299,0 |
1 356,9 |
| Retained income |
|
5 203,2 |
3 765,9 |
4 938,1 |
| Ordinary shareholders’ equity |
|
3 630,7 |
3 543,8 |
2 236,8 |
| Preference share capital and premium |
|
643,9 |
|
643,9 |
| Minority interest |
|
3 794,7 |
79,8 |
3 355,4 |
| Total shareholders’ equity |
|
8 069,3 |
3 623,6 |
6 236,1 |
| Non-current liabilities |
|
|
|
|
| Long-term debt |
|
30 177,0 |
800,2 |
29 224,0 |
| Financial liability – Derivative financial instruments |
|
1 502,3 |
|
2 152,0 |
| Post-retirement benefit obligations |
|
183,1 |
71,4 |
293,7 |
| Deferred lease liability |
|
60,4 |
158,3 |
64,4 |
| Deferred taxation |
|
6 274,7 |
93,9 |
6 399,1 |
| Total non-current liabilities |
|
38 197,5 |
1 123,8 |
38 133,2 |
| Current liabilities |
|
|
|
|
| Accounts payable |
|
2 255,7 |
1 167,1 |
2 624,2 |
| Short-term debt |
|
1 453,1 |
1 125,9 |
2 952,6 |
| Taxation payable |
|
219,3 |
3,8 |
137,8 |
| Bank overdrafts |
|
109,9 |
|
454,1 |
| Total current liabilities |
|
4 038,0 |
2 296,8 |
6 168,7 |
| Total equity and liabilities |
|
50 304,8 |
7 044,2 |
50 538,0 |
|
|
