| |
Group balance sheet
at 31 December 2007
| |
|
|
December 2007 |
|
December 2006 |
| |
Notes |
|
Rm |
|
Rm |
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
82 085 |
|
76 282 |
| Property, plant and equipment |
8 |
|
39 463 |
|
30 647 |
| Goodwill |
9 |
|
25 744 |
|
27 017 |
| Other intangible assets |
10 |
|
13 053 |
|
13 088 |
| Investments in associates |
11 |
|
60 |
|
73 |
| Loans and other non-current receivables |
12 |
|
2 433 |
|
2 852 |
| Deferred income tax assets |
13 |
|
1 332 |
|
2 605 |
| Current assets |
|
|
33 501 |
|
20 635 |
| Inventories |
14 |
|
1 167 |
|
1 043 |
| Trade and other receivables |
15 |
|
12 586 |
|
9 055 |
| Taxation prepaid |
|
|
184 |
|
60 |
| Restricted cash |
26 |
|
739 |
|
130 |
| Financial assets held at fair value through profit or loss |
16 |
|
— |
|
362 |
| Current portion of loans and other non-current |
|
|
|
|
|
| receivables |
12 |
|
1 933 |
|
— |
| Available-for-sale financial assets |
40 |
|
24 |
|
24 |
| Cash and cash equivalents |
25 |
|
16 868 |
|
9 961 |
| |
|
|
|
|
|
| Total assets |
|
|
115 586 |
|
96 917 |
| EQUITY |
|
|
|
|
|
| Ordinary shares and share premium |
17 |
|
23 864 |
|
23 804 |
| Retained earnings |
|
|
38 020 |
|
28 974 |
| Other reserves |
18 |
|
(14 569) |
|
(14 082) |
| Share capital and reserves attributable to equity |
|
|
|
|
|
| holders of the Company |
|
|
47 315 |
|
38 696 |
| Minority interests |
|
|
4 187 |
|
4 033 |
| |
|
|
|
|
|
| Total equity |
|
|
51 502 |
|
42 729 |
| LIABILITIES |
|
|
|
|
|
| Non-current liabilities |
|
|
29 114 |
|
34 203 |
| Borrowings |
19 |
|
23 007 |
|
28 587 |
| Deferred income tax liabilities |
13 |
|
2 676 |
|
2 778 |
| Other non-current liabilities |
20 |
|
3 431 |
|
2 838 |
| Current liabilities |
|
|
34 970 |
|
19 985 |
| Trade and other payables |
21 |
|
16 603 |
|
12 182 |
| Unearned income |
|
|
2 602 |
|
1 165 |
| Provisions and other liabilities and charges |
22 |
|
925 |
|
506 |
| Current income tax liabilities |
|
|
3 746 |
|
1 416 |
| Borrowings |
19 |
|
9 328 |
|
3 439 |
| Derivative financial instruments |
39 |
|
444 |
|
324 |
| Bank overdraft |
25 |
|
1 322 |
|
953 |
| |
|
|
|
|
|
| Total liabilities |
|
|
64 084 |
|
54 188 |
| Total equity and liabilities |
|
|
115 586 |
|
96 917 |
|
| |
