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Condensed consolidated statement of financial position

at 30 June 2010

    Audited     Audited  
    Annual     Annual  
  R millions 30.6.10     30.6.09  
  ASSETS          
  Non-current assets 6 165     6 258  
  Property, plant and equipment 4 233     4 280  
  Investment property 52     510  
  Goodwill 554     490  
  Other intangible assets 72     59  
  Deferred taxation assets 343     305  
  Investment in associate companies 376     12  
  Other investments 216     483  
  Other non-current receivables 319     119  
  Current assets 14 339     15 422  
  Accounts and other receivables 2 207     2 690  
  Inventories 1 707     2 169  
  Amounts due from contract customers 6 614     5 900  
  Cash and cash equivalents** 3 811     4 663  
  Assets classified as held-for-sale 1 448     1 813  
  TOTAL ASSETS 21 952     23 493  
  EQUITY AND LIABILITIES          
  Total equity 7 177     6 634  
  Attributable to owners of the parent 6 203     5 581  
  Non-controlling interests 974     1 053  
  Non-current liabilities 2 383     1 447  
  Long-term provisions 84     78  
  Obligations under finance headleases*     14  
  Long-term liabilities* 1 529     770  
  Other non-current liabilities 390     313  
  Deferred taxation liabilities 380     272  
  Current liabilities 12 142     14 370  
  Accounts and other payables 7 024     8 075  
  Amounts due to contract customers 3 273     3 601  
  Bank overdrafts* 1 245     1 787  
  Short-term loans* 600     907  
  Liabilities directly associated with assets          
     classified as held-for-sale 250     1 042  
  TOTAL EQUITY AND LIABILITIES 21 952     23 493  
  *Interest-bearing borrowings          
  **Includes restricted cash of R1 333 million          
     (2009: R1 766 million)          
  SUPPLEMENTARY INFORMATION (R millions)          
  Net asset value per share (cents) 1 869     1 682  
  Commitments          
  Capital expenditure          
  – Spent 1 093     2 368  
  – Authorised but unspent 955     1 529  
  Operating lease commitments 2 146     2 328  
  Contingent liabilities 345     261  
  Financial institution guarantees 9 693     9 806  

 

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