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IN THIS SECTION
Statement of responsibility by the Board of directors
Certificate by the company secretary
Report of the audit committee
Independent auditor’s report
Directors’ report
Directors’ shareholding
Group balance sheet
Group income statement
Group statement of comprehensive income
Group statement of changes in equity
Group cash flow statement
Notes to the group financial statements
Subsidiaries, joint ventures and associates
Company balance sheet
Company income statement
Company statement of comprehensive income
Company statement of changes in equity
Company cash flow statement
Notes to the company financial statements

 

Group balance sheet

at 31 March 2010

 

            2010       2009    
    Notes     Rm     Rm  
  ASSETS                
  Non-current assets       1 944     1 686  
  Property, plant and equipment 2     1 295     1 114  
  Intangible assets 3     537     517  
  Available-for-sale financial assets 4     19     1  
  Investment in associates 5     84     40  
  Deferred income tax assets 12     9     14  
  Current assets       3 243     4 071  
  Inventories 6     1 315     2 391  
  Trade and other receivables 7     1 365     1 521  
  Cash and cash equivalents 27     563     159  
                   
  Total assets       5 187     5 757  
  EQUITY AND LIABILITIES                
  Equity                
  Capital and reserves attributable to the equity holders of the company       1 973     2 139  
  Stated capital 8     318     201  
  Treasury shares 8     (8)     (11)  
  Other reserves 9     54     286  
  Retained earnings 10     1 609     1 663  
  Minority interest in equity 11     (2)     (2)  
  Total equity       1 971     2 137  
  Liabilities                
  Non-current liabilities       885     789  
  Deferred income tax liabilities 12     80     118  
  Provisions 15     1     1  
  Interest-bearing borrowings 13     804     670  
  Current liabilities       2 331     2 831  
  Trade and other payables 14     2 166     2 370  
  Current portion of interest-bearing borrowings 13     108     68  
  Current income tax liabilities       2     20  
  Bank overdrafts 27     55     373  
  Total liabilities       3 216     3 620  
  Total equity and liabilities       5 187     5 757  

The notes on pages 77 to 120 are an integral part of these consolidated financial statements.