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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