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  • Home | Condensed consolidated balance sheets



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    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.

     

     

     

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