Condensed consolidated balance sheets
| |
|
At |
|
At |
|
|
| |
|
31 December |
|
31 December |
|
|
| |
|
2007 |
|
2006 |
|
|
| |
|
Audited |
|
Audited |
|
Change |
| |
|
Rm |
|
Rm |
|
% |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
82 085 |
|
76 282 |
|
8 |
| Property, plant and equipment |
|
39 463 |
|
30 647 |
|
29 |
| Goodwill |
|
25 744 |
|
27 017 |
|
(5) |
| Other intangible assets |
|
13 053 |
|
13 088 |
|
— |
| Investments in associates |
|
60 |
|
73 |
|
(18) |
| Loan and other non-current receivables |
|
2 433 |
|
2 852 |
|
(15) |
| Deferred income tax assets |
|
1 332 |
|
2 605 |
|
(49) |
| Current assets |
|
33 501 |
|
20 635 |
|
62 |
| Cash and cash equivalents |
|
16 868 |
|
9 961 |
|
69 |
| Restricted cash* |
|
739 |
|
130 |
|
468 |
| Other current assets |
|
15 894 |
|
10 544 |
|
51 |
| |
|
|
|
|
|
|
| Total assets |
|
115 586 |
|
96 917 |
|
19 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Shareholders’ equity |
|
|
|
|
|
|
| Share capital and reserves |
|
47 315 |
|
38 696 |
|
22 |
| Minority interest |
|
4 187 |
|
4 033 |
|
4 |
| |
|
51 502 |
|
42 729 |
|
21 |
| Non-current liabilities |
|
29 114 |
|
34 203 |
|
(15) |
| Borrowings |
|
23 007 |
|
28 587 |
|
(20) |
| Deferred income tax liabilities |
|
2 676 |
|
2 778 |
|
(4) |
| Other non-current liabilities |
|
3 431 |
|
2 838 |
|
21 |
| Current liabilities |
|
34 970 |
|
19 985 |
|
75 |
| Non-interest bearing liabilities |
|
24 3
20 |
|
15 593 |
|
56 |
| Interest-bearing liabilities |
|
10 650 |
|
4 392 |
|
142 |
| |
|
|
|
|
|
|
| Total equity and liabilities |
|
115 586 |
|
96 917 |
|
19 |
*These monies consist primarily of amounts placed on deposit with banks in Nigeria to secure letters of credit.