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  • Home | Condensed consolidated balance sheets



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    Condensed consolidated balance sheets


      30 June     30 June           31 Dec  
      2009     2008           2008  
      Reviewed     Reviewed     Change     Audited  
      Rm     Rm     %     Rm  
    ASSETS                      
    NON-CURRENT ASSETS 104 579     98 963     5,7     115 319  
    Property, plant and equipment 61 007     50 125     21,7     64 193  
    Goodwill and other intangible assets 37 637     43 450     (13,4)     45 786  
    Investments in associates 27     52     (48,1)     60  
    Deferred tax assets 1 281     945     35,5     657  
    Loans and other non-current receivables 4 627     4 391     5,4     4 623  
    CURRENT ASSETS 41 439     46 585     (11,0)     54 787  
    Cash and cash equivalents 19 503     27 058     (27,9)     26 961  
    Restricted cash 994     524     89,7     1 778  
    Other current assets 20 942     19 003     10,2     26 048  
                           
    Total assets 146 018     145 548     0,3     170 106  
    EQUITY AND LIABILITIES                      
    Shareholders' equity 67 450     67 228     0,3     80 542  
    Share capital and reserves 64 507     63 112     2,2     76 386  
    Minority interests 2 943     4 116     (28,5)     4 156  
    Non-current liabilities 31 236     34 075     (8,3)     34 973  
    Borrowings 25 537     29 313     (12,9)     29 100  
    Deferred tax liabilities 5 182     3 812     35,9     4 989  
    Other non-current liabilities 517     950     (45,6)     884  
    Current liabilities 47 332     44 245     7,0     54 591  
    Non interest-bearing liabilities 37 194     32 995     12,7     42 101  
    Interest-bearing liabilities 10 138     11 250     (9,9)     12 490  
                           
    Total equity and liabilities 146 018     145 548     0,3     170 106  

     

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