Condensed consolidated balance sheets


	At 30 June 2007 Reviewed Rm	At 30 June 2006 Reviewed Rm	% change	At 31 December 2006 Audited Rm
ASSETS
Non-current assets	79 330	36 338	118	76 282
Property, plant and equipment	33 954	23 897	42	30 647
Goodwill	27 082	3 131	765	27 017
Other intangible assets	13 442	4 256	216	13 088
Investments in associates	78	77	1	73
Financial assets held at fair value through profit and loss	—	351	(100)	—
Loan and other non-current assets	2 439	2 792	(13)	2 852
Deferred income tax assets	2 335	1 834	27	2 605
Current assets	26 574	19 413	37	20 635
Cash and cash equivalents	12 744	9 666	32	9 961
Restricted cash**	622	290	114	130
Financial market instrument	—	2 611		—
Other current assets	13 208	6 846	93	10 544

Total assets	105 904	55 751	90	96 917
EQUITY AND LIABILITIES
Shareholders’ equity
Share capital and reserves	43 207	27 754	56	38 696
Minority interests	3 826	3 819	—	4 033
	47 033	31 573	49	42 729
Non-current liabilities	28 661	11 418	151	34 203
Borrowings	24 531	7 991	207	28 587
Deferred income tax liabilities	2 753	1 733	59	2 778
Other non-current liability	1 377	1 694	(19)	2 838
Current liabilities	30 210	12 760	137	19 985
Non-interest-bearing liabilities	20 287	11 507	76	15 593
Interest-bearing liabilities	9 923	1 253	692	4 392

Total equity and liabilities	105 904	55 751	90	96 917

**These monies consist primarily of amounts placed on deposit with banks in Nigeria to secure letters of credit.