Group statement of financial position

at 31 December 2012

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	Note	2012 Rm	2011 Rm
ASSETS
Non-current assets		121 097	113 787
Property, plant and equipment	11	77 485	71 610
Intangible assets and goodwill	12	33 935	34 540
Investment in associates	13	1 765	2 681
Loans and other non-current receivables	14	6 475	3 672
Deferred tax assets	15	1 437	1 284
Current assets		60 287	67 621
Non-current assets held for sale	16	1 373	820
		58 914	66 801
Inventories	17	2 593	2 629
Trade and other receivables	18	17 523	17 916
Taxation prepaid	31	556	415
Current investments	19	7 074	9 480
Derivative assets	20	191	9
Restricted cash	21	5 277	546
Cash and cash equivalents	22	25 700	35 806

Total assets		181 384	181 408
EQUITY
Ordinary share capital and share premium	23	42 593	44 678
Retained earnings		62 247	56 567
Other reserves	24	(15 834)	(12 348)
Attributable to equity holders of the Company		89 006	88 897
Non-controlling interests		3 881	3 802
Total equity		92 887	92 699
LIABILITIES
Non-current liabilities		33 307	33 392
Borrowings	25	21 742	23 554
Deferred tax liabilities	15	8 782	8 036
Other non-current liabilities	26	2 320	1 802
Provisions	27	461	–
Derivative liabilities	20	2	–
Current liabilities		55 190	55 317
Trade and other payables	29	25 915	25 054
Unearned income		7 011	7 330
Provisions	27	4 017	3 252
Taxation liabilities	31	7 227	9 037
Borrowings	25	10 621	9 869
Derivative liabilities	20	14	4
Put option liability	28	216	178
Bank overdrafts	22	169	593

Total liabilities		88 497	88 709
Total equity and liabilities		181 384	181 408