INTERIM RESULTS
at 31 December 2006


Abridged Group Balance Sheets

(Rand million unless otherwise stated)

  Unaudited
six months to
31 December 2006
  Unaudited
six months to
31 December 2005
  Unaudited
year to
30 June 2006

Assets

Non-current assets

655

499 549
Property, plant and equipment

643

488 537
Other long-term assets

9

8 9
Deferred tax

3

3 3
Current assets

578

504 567
Inventories

192

142 150
Trade and other receivables

91

76 74
Cash and cash equivalents

295

286 343
 
Total assets

1 233

1 003 1 117
 

Equity and Liabilities

Capital and reserves

874

678 794
Stated capital

27

27 27
Non-distributable reserve

21

6 17
Treasury shares

(45)

(47) (48)
Retained earnings

842

661 768
Outside shareholders’ interest

29

31 30
Long-term liabilities

11

9 10
Current liabilities

348

316 312
Trade and other payables

282

256 289
Taxation

66

60 23
 

1 233

1 003 1 116
 
Net asset value per share (cents)

4 816

3 746 4 388

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