Financial results

Interim Results
For the six months ended 31 December 2008

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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 2008

(Rand million unless otherwise stated)
  Unaudited  
six months to  
31 December 2008  		   Unaudited  
six months to  
31 December 2007  		   Audited  
year to  
30 June 2008  
Assets
Non-current assets 911     827     887  
Property, plant and equipment 886     803     861  
Other long-term assets 17     15     17  
Goodwill 6     6     6  
Deferred tax 2     3     3  
Current assets 657     641     680  
Inventories 224     322     263  
Trade and other receivables 127     102     136  
Cash and cash equivalents 306     217     281  
Total assets 1 568     1 468     1 567  
Equity and Liabilities
Capital and reserves 1 241     1 053     1 183  
Stated capital 417     27     417  
Non-distributable reserve 64     29     80  
Treasury shares (475)    (64)    (473) 
Retained earnings 1 207     1 037     1 134  
Minority interest 28     24     25  
Long-term liabilities 104     119     98  
Current liabilities 223     296     286  
Trade and other payables 186     241     276  
Taxation 37     55     10  
1 568     1 468     1 567  
Net asset value per share (cents) 156     132     149