SEGMENTAL LIABILITIES

at 31 December 2014

R millions	Reviewed 6 months to 31 December 2014	Reviewed¹¹ 6 months to 31 December 2013	Audited Annual 30 June 2014
Infrastructure & Building⁴	4 291	5 016	4 728
Energy & Industrial	1 158	1 361	1 438
Construction Products Africa	24	247	82
Underground Mining	1 534	1 819	1 751
Oil & Gas⁴	3 105	4 009	3 649
Corporate & Properties	1 590	1 875	1 975
	11 702	14 327	13 623
Reconciliation of segmental liabilities
Total liabilities	11 788	16 453	13 879
Deferred taxation liabilities	(47)	(220)	(142)
Current taxation liabilities	(22)	(282)	(90)
Bank overdrafts	(17)	(1 624)	(24)
	11 702	14 327	13 623

⁴	With effect 1 July 2014, Marine is reported under the Oil & Gas platform under Global Marine. In prior periods Marine’s Revenue, EBIT, segmental assets and liabilities were included in the Infrastructure & Building platform.
¹¹	Restated due to amended offsetting requirements of IAS 32: Financial Instruments: Presentation. Financial assets and liabilities may only be presented on a net basis when the Group intends to settle on a net basis. In the prior year such intention could not be demonstrated and as a result cash and cash equivalents and bank overdrafts have been restated.