Financial results
Reviewed Group Results
For the year ended 30 June 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
for the year ended 30 June 2007
| (Rand million unless otherwise stated) | Reviewed year to 30 June 2007 |
Audited year to 30 June 2006 |
||
| ASSETS | ||||
| Non-current assets | 771 | 549 | ||
| Fixed assets | 753 | 537 | ||
| Other long-term assets | 11 | 9 | ||
| Intangible assets | 4 | — | ||
| Deferred tax | 3 | 3 | ||
| Current assets | 573 | 567 | ||
| Inventories | 224 | 150 | ||
| Trade and other receivables | 91 | 74 | ||
| Cash and cash equivalents | 258 | 343 | ||
| Total Assets | 1 344 | 1 116 | ||
| EQUITY AND LIABILITIES | ||||
| Capital and reserves | 976 | 794 | ||
| Stated capital | 27 | 27 | ||
| Non-distributable reserve | 28 | 17 | ||
| Treasury shares | (54) | (48) | ||
| Retained profit | 943 | 768 | ||
| Minority interest | 32 | 30 | ||
| Long-term liabilities | 11 | 10 | ||
| Current liabilities | 357 | 312 | ||
| Trade and other payables | 334 | 289 | ||
| Taxation | 23 | 23 | ||
| 1 344 | 1 116 | |||
| Net asset value per share (cents) | 5 386 | 4 388 | ||