SUMMARISED CONSOLIDATED BALANCE SHEET
Restated
Restated
R millions
31.12.05
31.12.04
30.6.05
ASSETS
Non-current assets
2 860
2 250
2
Property, plant and equipment
1 414
1 341
1
Investment property
257
270
259
Associate companies
766
407
505
Other investments
423
232
358
Current assets
3 551
4 269
4
Accounts receivable and other
2 438
3 693
2
Bank balances and cash
1 113
576
1
Total tangible assets
6 411
6 519
7
Goodwill
93
48
48
Other intangible assets
65
9
18
Deferred taxation assets
21
28
21
TOTAL ASSETS
6 590
6 604
7
EQUITY AND LIABILITIES
Permanent capital (Total equity)
2 793
2 841
3
Ordinary shareholders' funds
2 700
2 801
3
Minority shareholders' interest
93
40
101
Non-current liabilities
859
741
869
Long-term provision
4
20
5
Obligations under nance headleases*
253
321
274
Other long-term liabilities*
355
302
339
Deferred taxation liabilities
247
98
251
Current liabilities
2 938
3 022
3
Accounts payable and other
2 308
2 489
2
Bank overdrafts and short-term loans*
630
533
403
TOTAL EQUITY AND LIABILITIES
6 590
6 604
7
Net asset value per share (cents)
882
893
992
* Interest-bearing borrowings
SUPPLEMENTARY INFORMATION (R millions)
Commitments
Capital expenditure
spent
185
151
308
authorised but unspent
248
240
396
Operating lease commitments
209
40
236
Contingent liabilities
124
67
157
Financial institution guarantees
2 061
1 352
1 788
SUMMARISED STATEMENT OF CHANGES IN EQUITY
Restated Restated
R millions
31.12.05
31.12.04
30.6.05
Opening balance
3 156
2 737
2
Earnings attributable to ordinary shareholders
148
254
470
Earnings attributable to minority shareholders
21
9
30
Other movements in minority interest
(29)
(28)
12
Movement in share-based payment reserve
23
2
4
Movement in non-trading financial asset reserve
–
16
16
Movement in hedging reserve
–
–
3
Foreign currency translation movement on investments
(31)
(53)
47
Movement in treasury shares
(399)
–
(20)
Dividend declared and paid
(96)
(96)
(143)
2 793
2 841
3 156
