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  • Home | Condensed consolidated balance sheets



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    Condensed consolidated balance sheets

                       
        30 June 2008   30 June
    2007
          31 December 2007  
        Reviewed   Reviewed   Change   Audited  
        Rm   Rm   %   Rm  
    ASSETS                  
    Non-current assets   98 963   79 330   24,7   82 085  
    Property, plant and equipment   50 125   33 954   47,6   39 463  
    Goodwill and other intangible assets   43 450   40 524   7,2   38 797  
    Investments in associates   52   78   (33,3)   60  
    Deferred income tax assets   945   2 335   (59,5)   1 332  
    Loans and other non-current receivables   4 391   2 439   80,0   2 433  
    Current assets   46 585   26 574   75,3   33 501  
    Cash and cash equivalents   27 058   12 744   112,3   16 868  
    Restricted cash   524   622   (15,8)   739  
    Other current assets   19 003   13 208   43,9   15 894  
                       
    Total assets   145 548   105 904   37,4   115 586  
    Equity and liabilities                  
    Shareholders’ equity   67 228   47 033   42,9   51 502  
    Share capital and reserves   63 112   43 207   46,1   47 315  
    Minority interests   4 116   3 826   7,6   4 187  
    Non-current liabilities   34 075   28 661   18,9   29 114  
    Borrowings   29 313   24 531   19,5   23 007  
    Deferred income tax liabilities   3 812   2 753   38,5   2 676  
    Other non-current liabilities   950   1 377   (31,0)   3 431  
    Current liabilities   44 245   30 210   46,5   34 970  
    Put option   3 258   —   —   —  
    Non-interest-bearing liabilities   29 737   20 287   46,6   24 320  
    Interest-bearing liabilities   11 250   9 923   13,4   10 650  
                       
    Total equity and liabilities   145 548   105 904   37,4   115 586  

     

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