INTERIM RESULTS
For the six months ended 31 December 2009


Abridged Group statements of financial position
as at 31 December 2009

(Rand million unless otherwise stated)

  Reviewed
six months to
31 December 2009
  Unaudited
six months to
31 December 2008
  Audited
year to
30 June
2009

Assets

Non-current assets

964

911 939
Property, plant and equipment

937

886 914
Other long-term assets

19

17 16
Goodwill

6

6 6
Deferred tax

2

2 3
Current assets

1 102

884 994
Inventories

173

224 191
Trade and other receivables

121

127 136
Cash and cash equivalents

808

533# 667
 
Total assets

2 066

1 795 1 933
 

Equity and Liabilities

Capital and reserves

1 455

1 241 1 346
Stated capital

417

417 417
Non-distributable reserve

78

64 78
Treasury shares

(470)

(475) (473)
Retained profit

1 384

1 207 1 284
Non controlling interest

46

28 40
Long-term liabilities

341

331# 341
Deferred tax

2

2
Current liabilities

268

223 244
Trade and other payables

251

186 238
Taxation

17

37 6
 

2 066

1 795 1 933
 
Net asset value per share (cents)

182

156 169


#re-stated for comparative purposes

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