Financial results

Interim Results
For the six months ended 31 December 2006

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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

At 31 December 2006

(Rand million unless otherwise stated)
  Unaudited  
six months to  
31 December  
   2006  		   Unaudited  
six months to  
31 December  
2005  		   Audited  
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