Netcare Limited | Annual Report 2009

IN THIS SECTION

	Chairman’s review
	Chief Executive Officer’s review
	Chief Financial Officer’s review
	Five-year review
		Statement of financial position
		Income statement
		Statement of cash flows
		Key performance indicators
		Ratios
		Share performance

Five-year review - Statement of financial position

Rm	2009	2008	2007	2006	2005
ASSETS
Non-current assets
Property, plant and equipment	25 097	29 732	26 683	27 246	3 109
Goodwill and intangible assets	14 669	17 910	16 380	17 016	350
Associated companies, investments and loans	130	104	298	255	791
Financial asset – Derivative financial instruments		558	1 453	834
Deferred taxation	1 147	689	514	396	19
Total non-current assets	41 043	48 993	45 328	45 747	4 269
Total current assets^{^}	4 898	5 493	5 211	4 791	2 013
Total assets^{^}	45 941	54 486	50 539	50 538	6 282
EQUITY AND LIABILITIES
Equity attributable to owners of the parent	4 144	4 493	4 132	2 237	3 342
Preference share capital and premium	644	644	644	644
Non-controlling interest	2 345	3 714	3 806	3 355	76
Total shareholders’ equity	7 133	8 851	8 582	6 236	3 418
Non-current liabilities
Long-term debt	25 423	31 530	28 944	29 224	493
Financial liability – Derivative financial instruments	2 797	1 654	1 156	2 152
Post-retirement benefit obligations	297	126	115	294	65
Deferred lease liability	114	91	63	64	159
Deferred taxation	5 041	6 463	6 073	6 399	62
Provisions	48	56	90	140
Total non-current liabilities	33 720	39 920	36 441	38 273	779
Total current liabilities^{^}	5 088	5 715	5 516	6 029	2 085
Total equity and liabilities^{^}	45 941	54 486	50 539	50 538	6 282

^{^} Includes discontinued operation.

Total assets		Net debt