Summarised consolidated balance sheet
Restated
Audited
Audited
R millions
30.6.05
30.6.04
ASSETS
Non-current assets
2,318
2,319
Property, plant and equipment
1,194
1,090
Investment property
259
271
Associate company Unitrans Limited
653
Associate company Clough Limited
505
Other investments
360
305
Current assets
4,796
3,775
Accounts receivable and other
2,863
2,671
Bank balances and cash
1,933
1,104
Total tangible assets
7,114
6,094
Goodwill
48
5
Deferred taxation assets
38
33
TOTAL ASSETS
7,200
6,132
EQUITY AND LIABILITIES
Permanent capital
3,059
2,657
Ordinary shareholders' funds
2,967
2,603
Minority shareholders' interest
92
54
Non-current liabilities
820
632
Long-term provision
5
29
Obligations under finance headleases*
274
346
Other long-term liabilities*
339
139
Deferred taxation liabilities
202
118
Current liabilities
3,321
2,843
Accounts payable and other
2,940
2,560
Bank overdrafts and short-term loans*
381
283
TOTAL EQUITY AND LIABILITIES
7,200
6,132
Net asset value per share (cents)
932
818
* Interest-bearing borrowings
SUPPLEMENTARY INFORMATION (R millions)
Commitments
Capital expenditure
spent
303
353
authorised but unspent
396
397
Operating lease commitments
236
262
Contingent liabilities
157
56
