MTN Cover page

 

 

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