GROUP BALANCE SHEET
| |
|
|
Unaudited |
|
Unaudited |
|
Audited |
| |
|
|
31 March |
|
31 March |
|
30 September |
| |
|
|
2008 |
|
2007 |
|
2007 |
| |
Note |
|
Rm |
|
Rm |
|
Rm |
| ASSETS |
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
| Property, plant and equipment |
|
|
32 291 |
|
26 837 |
|
26 683 |
| Goodwill |
|
|
18 800 |
|
16 409 |
|
16 091 |
| Intangible assets |
|
|
319 |
|
292 |
|
289 |
| Associated companies and loans |
5 |
|
125 |
|
264 |
|
298 |
| Financial assets |
|
|
973 |
|
1 386 |
|
1 453 |
| Deferred taxation |
|
|
517 |
|
368 |
|
514 |
| Total non-current assets |
|
|
53 025 |
|
45 556 |
|
45 328 |
| Current assets |
|
|
|
|
|
|
|
| Investments and loans |
5 |
|
91 |
|
61 |
|
56 |
| Inventories |
|
|
668 |
|
597 |
|
600 |
| Accounts receivable |
|
|
3 774 |
|
2 915 |
|
2 875 |
| Cash and cash equivalents |
|
|
960 |
|
1 176 |
|
1 361 |
| |
|
|
5 493 |
|
4 749 |
|
4 892 |
| Assets held for sale |
6 |
|
617 |
|
|
|
319 |
| Total current assets |
|
|
6 110 |
|
4 749 |
|
5 211 |
| Total assets |
|
|
59 135 |
|
50 305 |
|
50 539 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
| Ordinary share capital and premium |
|
|
1 776 |
|
1 949 |
|
1 819 |
| Treasury shares |
|
|
(5 561) |
|
(5 555) |
|
(5 555) |
| Other reserves |
|
|
2 086 |
|
2 033 |
|
2 035 |
| Retained earnings |
|
|
6 153 |
|
5 203 |
|
5 833 |
| Ordinary shareholders’ equity |
|
|
4 454 |
|
3 630 |
|
4 132 |
| Preference share capital and premium |
|
|
644 |
|
644 |
|
644 |
| Minority interest |
|
|
3 690 |
|
3 795 |
|
3 806 |
| Total shareholders’ equity |
|
|
8 788 |
|
8 069 |
|
8 582 |
| Non-current liabilities |
|
|
|
|
|
|
|
| Long-term debt |
|
|
34 923 |
|
30 177 |
|
28 944 |
| Financial liability Derivative financial instruments |
|
|
1 459 |
|
1 502 |
|
1 156 |
| Post-retirement benefit obligations |
|
|
123 |
|
183 |
|
115 |
| Deferred lease liability |
|
|
73 |
|
61 |
|
63 |
| Deferred taxation |
|
|
7 096 |
|
6 275 |
|
6 073 |
| Total non-current liabilities |
|
|
43 674 |
|
38 198 |
|
36 351 |
| Current liabilities |
|
|
|
|
|
|
|
| Accounts payable |
|
|
3 094 |
|
2 256 |
|
2 570 |
| Short-term debt |
|
|
2 494 |
|
1 453 |
|
2 086 |
| Taxation payable |
|
|
477 |
|
219 |
|
410 |
| Bank overdrafts |
|
|
377 |
|
110 |
|
461 |
| |
|
|
6 442 |
|
4 038 |
|
5 527 |
| Liabilities in disposal groups held for sale |
6 |
|
231 |
|
|
|
79 |
| Total current liabilities |
|
|
6 673 |
|
4 038 |
|
5 606 |
| Total equity and liabilities |
|
|
59 135 |
|
50 305 |
|
50 539 |
|
