S U M M A R I S E D   C O N S O L I D AT E D   B A L A N C E   S H E E T Unaudited Unaudited Audited (R millions) 31.12.04 31.12.03 30.06.04 ASSETS Non-current assets 2 112 2 110 2 355 Property, plant and equipment 1 175 945 1 099 Discontinued headlease investment properties 253 261 257 Associate company – Unitrans Limited – 598 653 Associate company – Clough Limited 406 – – Other investments 278 306 346 Current assets 4 186 3 189 3 664 Accounts receivable and other 2 696 2 111 2 560 Amounts receivable from disposals 914 – – Bank balances and cash 576 1 078 1 104 Total tangible assets 6 298 5 299 6 019 Goodwill 56 8 5 Deferred taxation assets (note 3) 28 – 33 TOTAL ASSETS 6 382 5 307 6 057 EQUITY AND LIABILITIES Permanent capital 2 716 2 448 2 661 Ordinary shareholders’ funds 2 676 2 438 2 607 Minority shareholders’ interest 40 10 54 Non-current liabilities 564 604 580 Long-term provision 20 34 29 Discontinued finance headlease liabilities* 321 372 346 Other long-term liabilities* 134 141 139 Deferred taxation liabilities 89 57 66 Current liabilities 3 102 2 255 2 816 Accounts payable and other 2 420 2 110 2 533 Bank overdrafts and short-term loans* 682 145 283 TOTAL EQUITY AND LIABILITIES 6 382 5 307 6 057 Net asset value per share (cents) 806 735 785 * Interest-bearing borrowings S U P P L E M E N TA R Y   I N F O R M AT I O N Unaudited Unaudited Audited (R millions) 31.12.04 31.12.03 30.06.04 Commitments Capital expenditure – spent 151 108 353 – authorised but unspent 240 246 397 Operating lease commitments 40 146 55 Contingent liabilities 67 15 56