CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 31 December 2011

[XLS - 25KB]

R millions	Reviewed 31 December 2011	Reviewed 31 December 2010	Audited 30 June 2011
ASSETS
Non-current assets	5 964	6 171	5 563
Property, plant and equipment	3 511	3 936	3 325
Goodwill	438	549	435
Deferred taxation assets	535	466	470
Investments in associate companies	679	509	564
Other non-current assets	801	711	769
Current assets	13 518	13 683	11 137
Inventories	866	1 380	817
Trade and other receivables	2 548	3 027	1 929
Amounts due from contract customers (note 5)	6 462	6 044	5 290
Cash and cash equivalents	3 642	3 232	3 101
Assets classified as held-for-sale	1 142	1 442	2 860
TOTAL ASSETS	20 624	21 296	19 560
EQUITY AND LIABILITIES
Total equity	5 268	6 215	5 321
Attributable to owners of Murray & Roberts Holdings Limited	4 130	5 267	4 221
Non-controlling interests	1 138	948	1 100
Non-current liabilities	3 169	2 646	1 873
Long-term liabilities ²	2 615	2 050	1 223
Long-term provisions	147	79	127
Deferred taxation liabilities	334	265	311
Other non-current liabilities	73	252	212
Current liabilities	11 859	12 212	11 184
Amounts due to contract customers (note 5)	2 985	3 013	2 244
Accounts and other payables	7 826	7 006	7 821
Bank overdrafts ²	523	1 568	47
Short-term loans ²	525	625	1 072
Liabilities directly associated with assets classified as held-for-sale	328	223	1 182
TOTAL EQUITY AND LIABILITIES	20 624	21 296	19 560

² Interest-bearing borrowings