Condensed consolidated statement of financial position

at 31 December 2010

	Unaudited	Unaudited	Audited
	6 months to	6 months to	Annual
	31 December	31 December	30 June
R millions	2010	2009	2010
ASSETS
Non-current assets	6 171	6 243	6 165
Property, plant and equipment	3 936	4 456	4 233
Investment property	71	511	52
Goodwill	549	554	554
Other intangible assets	61	59	72
Investment in associate companies	509	34	376
Other investments	243	168	216
Other non-current receivables	802	461	662
Current assets	13 670	14 967	14 339
Inventories	1 380	2 441	1 707
Accounts and other receivables	3 027	3 335	2 207
Amounts due from contract customers	6 031	4 937	6 614
Cash and cash equivalents*	3 232	4 254	3 811
Assets classified as held-for-sale	1 442	397	1 448
TOTAL ASSETS	21 283	21 607	21 952
EQUITY AND LIABILITIES
Total equity	6 215	6 794	7 177
Attributable to owners of the parent	5 267	5 856	6 203
Non-controlling interests	948	938	974
Non-current liabilities	2 646	1 758	2 383
Long-term liabilities**	2 050	1 403	1 529
Obligations under finance headleases**	-	8	-
Long-term provisions	79	53	84
Other non-current liabilities	517	294	770
Current liabilities	12 199	13 055	12 142
Amounts due to contract customers	4 775	4 253	3 273
Accounts and other payables	5 231	6 044	7 024
Short-term loans**	625	859	600
Bank overdrafts**	1 568	1 899	1 245
Liabilities directly associated with assets classified
as held-for-sale	223	-	250
TOTAL EQUITY AND LIABILITIES	21 283	21 607	21 952

	* Includes restricted cash of R652 million (2009: R854 million and June 2010: R1 333 million)
	** Interest-bearing borrowings

SUPPLEMENTARY INFORMATION
R millions
Net asset value per share (cents)	1 587	1 764	1 869
Commitments
Capital expenditure
– Spent	422	592	1 093
– Authorised but unspent	619	720	955
Operating lease commitments	2 148	2 230	2 146
Contingent liabilities	555	391	345
Financial institution guarantees	9 260	9 037	9 693