| |
Group balance sheet
at 31 December 2006
| |
Notes |
|
December
2006
Rm |
|
December
2005
Rm |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
76 282 |
|
31 136 |
| Property, plant and equipment |
|
|
30 647 |
|
20 676 |
| Goodwill |
|
|
27 017 |
|
2 650 |
| Other intangible assets |
|
|
13 088 |
|
4 057 |
| Investments in associates |
|
|
73 |
|
54 |
| Financial assets held at fair value through profit or loss |
|
|
— |
|
312 |
| Loans and other non-current receivables |
|
|
2 852 |
|
2 001 |
| Deferred income tax asset |
|
|
2 605 |
|
1 386 |
| Current assets |
|
|
20 635 |
|
13 676 |
| Inventories |
|
|
1 043 |
|
624 |
| Trade and other receivables |
|
|
9 055 |
|
5 487 |
| Taxation pre-paid |
|
|
60 |
|
5 |
| Restricted cash |
|
|
130 |
|
338 |
| Financial assets held at fair value through profit or loss |
|
|
362 |
|
— |
| Available-for-sale financial assets |
|
|
24 |
|
— |
| Cash and cash equivalents |
|
|
9 961 |
|
7 222 |
| |
|
|
|
|
|
| Total assets |
|
|
96 917 |
|
44 812 |
| EQUITY |
|
|
|
|
|
| Ordinary shares and share premium |
|
|
23 804 |
|
14 272 |
| Retained earnings |
|
|
28 974 |
|
19 495 |
| Other reserves |
|
|
(14 082) |
|
(14 051) |
| Share capital and reserves attributable to equity |
|
|
|
|
|
| holders of the company |
|
|
38 696 |
|
19 716 |
| Minority interest |
|
|
4 033 |
|
3 380 |
| Total equity |
|
|
42 729 |
|
23 096 |
| LIABILITIES |
|
|
|
|
|
| Non-current liabilities |
|
|
34 203 |
|
9 765 |
| Borrowings |
|
|
28 587 |
|
7 505 |
| Deferred income tax liabilities |
|
|
2 778 |
|
853 |
| Other non-current liabilities |
|
|
2 838 |
|
1 407 |
| Current liabilities |
|
|
19 985 |
|
11 951 |
| Trade and other payables |
|
|
12 121 |
|
8 040 |
| Unearned income |
|
|
1 165 |
|
502 |
| Provisions for other liabilities and charges |
|
|
567 |
|
496 |
| Current income tax liabilities |
|
|
1 416 |
|
1 813 |
| Borrowings |
|
|
3 439 |
|
1 042 |
| Derivative financial instruments |
|
|
324 |
|
— |
| Bank overdraft |
|
|
953 |
|
58 |
| |
|
|
|
|
|
| Total liabilities |
|
|
54 188 |
|
21 716 |
| Total equity and liabilities |
|
|
96 917 |
|
44 812 |
|
| |
