Consolidated Balance Sheet At 30 June 2004 ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RAND Notes 2004 2003 ASSETS Non-current assets Property, plant and equipment 1 &  10 1 098,5 1 079,8 Discontinued headlease investment properties 2 &  12 256,8 277,5 Goodwill 3 4,7 10,2 Deferred taxation 14 32,8 – Investment in associate company 4 652,8 570,9 Other investments 5 345,6 153,8 Total non-current assets 2 391,2 2 092,2 Current assets Inventories 6 489,6 576,0 Contracts in progress and contract receivables 7 928,1 887,9 Accounts receivable 8 1 144,8 1 203,1 Bank balances and cash 1 103,6 1 543,6 Total current assets 3 666,1 4 210,6 TOTAL ASSETS 6 057,3 6 302,8 EQUITY AND LIABILITIES Capital and reserves Share capital and premium 9 1 445,1 1 488,5 Non-distributable reserves (273,7) (107,0) Accumulated profit 1 435,4 1 103,0 Total ordinary shareholders' equity 2 606,8 2 484,5 Minority interest 54,0 13,4 Permanent capital 2 660,8 2 497,9 Non-current liabilities Long-term loans 10 &  11 139,2 196,5 Discontinued finance headlease liabilities 12 346,1 401,3 Long-term provision 13 29,3 58,5 Deferred taxation 14 65,8 56,9 Total non-current liabilities 580,4 713,2 Current liabilities Accounts payable 15 1 989,9 2 240,6 Sub-contractors 16 509,2 451,0 Taxation 33,9 36,7 Bank overdrafts and short-term loans 17 283,1 363,4 Total current liabilities 2 816,1 3 091,7 TOTAL EQUITY AND LIABILITIES 6 057,3 6 302,8