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Group balance sheet

at 31 March 2011

    Notes     2011
Rm		     2010
Rm		  
  ASSETS                
  Non-current assets       2 561     1 944  
  Property, plant and equipment 2     1 938     1 295  
  Intangible assets 3     523     537  
  Available-for-sale financial assets 4     16     19  
  Investment in associates 5     78     84  
  Deferred income tax assets 11     6     9  
  Current assets       3 743     3 243  
  Inventories 6     1 488     1 315  
  Trade and other receivables 7     1 722     1 365  
  Cash and cash equivalents 25     533     563  
  Total assets       6 304     5 187  
  EQUITY AND LIABILITIES                
  Equity                
  Capital and reserves attributable to the owners of Omnia Holdings Limited       3 338     1 973  
  Stated capital 8     1 289     318  
  Treasury shares 8     (19)     (8)  
  Other reserves 9     11     54  
  Retained earnings 10     2 057     1 609  
  Non-controlling interest in equity       1     (2)  
  Total equity       3 339     1 971  
  Liabilities                
  Non-current liabilities       411     884  
  Deferred income tax liabilities 11     130     80  
  Debt 12     281     804  
  Current liabilities       2 554     2 332  
  Trade and other payables       1 953     2 167  
  Debt       523     108  
  Current income tax liabilities       7     2  
  Bank overdrafts 25     71     55  
  Total liabilities       2 965     3 216  
  Total equity and liabilities       6 304     5 187  

The notes on pages 97 to 145 are an integral part of these consolidated financial statements.