Financial results

Interim Results
For the six months ended 31 December 2007

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes 

Abridged Group balance sheets

As at 31 December 2007

(Rand million unless otherwise stated)
  Unaudited  
six months to  
31 December 2007  		 Unaudited 
six months to 
31 December 2006 		 Audited 
year to 
30 June 2007 
Assets
Non-current assets 827   655  771 
Property, plant and equipment 803    643  753 
Other long-term assets 15   9  11 
Goodwill 6   —  4 
Deferred tax 3   3  3 
Current assets 641   578  573 
Inventories 322   192  224 
Trade and other receivables 102   91  91 
Cash and cash equivalents 217   295  258 
Total assets 1 468   1 233  1 344 
Equity and Liabilities
Capital and reserves 1 053   874  976 
Stated capital 27   27  27 
Non-distributable reserve 29   21  28 
Treasury shares (64)  (45) (54)
Retained profit 1 037   842  943 
Outside shareholders’ interest 24   29  32 
Long-term liabilities  119   11  11 
Current liabilities 296   348  357 
Trade and other payables 241   282  334 
Taxation 55   66  23 
1 468   1 233  1 344 
Net asset value per share (cents) 132   109  122