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    • Condensed consolidated income statements
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    Condensed consolidated balance sheets

                     
          At   At      
          31 December   31 December      
          2008   2007      
          Audited   Audited   Change  
          Rm   Rm   %  
      ASSETS              
      Non-current assets   115 319   82 085   40,5  
      Property, plant and equipment   64 193   39 463   62,7  
      Goodwill and other intangible assets   45 786   38 797   18,0  
      Investments in associates   60   60   -  
      Loans and other non-current assets   4 623   2 433   90,0  
      Deferred tax assets   657   1 332   (50,7)  
      Current assets   54 787   33 501   63,5  
      Cash and cash equivalents   26 961   16 868   59,8  
      Restricted cash   1 778   739   140,6  
      Other current assets   26 048   15 894   63,9  
                     
      Total assets   170 106   115 586   47,2  
      EQUITY AND LIABILITIES              
      Shareholders’ equity   80 542   51 502   56,4  
      Share capital and reserves   76 386   47 315   61,4  
      Minority interest   4 156   4 187   (0,7)  
      Non-current liabilities   34 973   29 114   20,1  
      Borrowings   29 100   23 007   26,5  
      Deferred tax liabilities   4 989   2 676   86,4  
      Put option   —   2 556   -  
      Other non-current liabilities   884   875   1,0  
      Current liabilities   54 591   34 970   56,1  
      Put option   3 341 -   -  
      Non interest-bearing liabilities   38 760 24 320   59,4  
      Interest-bearing liabilities   12 490   10 650   17,3  
                     
      Total equity and liabilities   170 106   115 586   47,2  

     

     

     

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