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  • Home | Condensed consolidated balance sheets



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    Condensed consolidated balance sheets

             
        31 December   31 December
        2006   2006
        Audited  
    Audited
        Rm   Rm
    ASSETS        
    Non-current assets  
    76 282
      31 136
    Property, plant and equipment   30 647   20 676
    Goodwill   27 017   2 650
    Other intangible assets   13 088   4 057
    Investments in associates   73   54
    Financial assets held at fair value through profit and loss   -   312
    Loans and other non-current assets   2 852   2 001
    Deferred income tax assets   2 605   1 386
    Current assets   20 635   13 676
    Cash and cash equivalents   9 961   7 222
    Restricted cash**   130   338
    Other current assets   10 544   6 116
    Total assets   96 917   44 812
    EQUITY AND LIABILITIES        
    Shareholders’ equity        
    Share capital and reserves   38 696   19 716
    Minority interests   4 033   3 380
        42 729   23 096
    Non-current liabilities   34 203   9 765
    Borrowings   28 587   7 505
    Deferred income tax liabilities   2 778   853
    Other non-current liabilities   2 838   1 407
    Current liabilities   19 985   11 951
    Non interest bearing liabilities   15 593   10 851
    Interest bearing liabilitiesTotal equity and liabilities   4 392   1 100
    Total equity and liabilities   96 917   44 812

     

     

     

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