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Report of the audit committee
Statement of directors’ responsibilities
Certificate by the company secretary
Report of the independent auditors
Directors’ report
Group income statement
Group statement of comprehensive income
Group balance sheet
Group statement of changes in equity
Group cash flow statement
Notes to the Group financial statements
Company income statement
Company statement of comprehensive income
Company balance sheet
Company statement of changes in equity
Company cash flow statement
Notes to the company financial statements
Annexure 1

Group balance sheet

at 31 December 2009

          December 2009     December 2008  
    Note     Rm     Rm  
  ASSETS                
  Non-current assets       110 213     115 319  
  Property, plant and equipment 10     67 541     64 193  
  Intangible assets 11     36 064     45 786  
  Investment in associates 12     1 462     60  
  Loans and other non-current receivables 13     3 829     4 623  
  Deferred tax assets 14     1 317     657  
  Current assets       46 024     54 787  
  Inventories 15     1 522     2 372  
  Trade and other receivables 16     16 373     18 942  
  Taxation prepaid 25     113     642  
  Current portion of loans and other non-current receivables 13     3 269     3 324  
  Other investments 40     6     7  
  Derivatives 39         761  
  Restricted cash 27     742     1 778  
  Cash and cash equivalents 26     23 999     26 961  
                   
  Total assets       156 237     170 106  
  EQUITY                
  Ordinary shares and share premium 17     44 297     23 905  
  Retained earnings       40 990     50 712  
  Reserves 18     (15 276)     1 769  
  Total equity attributable to equity holders of the Company       70 011     76 386  
  Non-controlling interest       2 855     4 156  
  Total equity       72 866     80 542  
  LIABILITIES                
  Non-current liabilities       28 426     34 973  
  Borrowings 19     21 066     29 100  
  Deferred tax liabilities 14     5 666     4 989  
  Other non-current liabilities 20     1 694     884  
  Current liabilities       54 945     54 591  
  Trade and other payables 22     24 740     24 753  
  Unearned income       4 708     4 869  
  Provisions 23     2 748     3 292  
  Taxation liabilities 25     3 675     5 720  
  Borrowings 19     14 498     11 125  
  Derivatives 39     585     126  
  Put option liability 21     2 638     3 341  
  Bank overdrafts 26     1 353     1 365  
                   
  Total liabilities       83 371     89 564  
  Total equity and liabilities       156 237     170 106  

The notes on pages 52 to 151 are an integral part of these consolidated financial statements.