Consolidated statement of financial position

AS AT 30 JUNE 2010

          2010   2009  
      NOTES   R’000   R’000  
  ASSETS              
  Property, plant and equipment   2   1 203 768   1 113 672  
  Goodwill   3   293 057   206 261  
  Deferred taxation   13   154 615   338 830  
  Investments in associates   4   415 773   428 502  
  Other financial assets   5   131 435   74 842  
 
Total non-current assets
      2 198 648   2 162 107  
  Inventories   6   263 558   244 863  
  Amounts due by customers   7   196 660   320 094  
  Trade and other receivables   8   2 807 135   2 837 641  
  Derivative financial instruments   9   1 053   9 814  
  Cash and cash equivalents   29.5   3 891 039   4 033 309  
 
Total current assets
      7 159 445   7 445 721  
 
Total assets
      9 358 093   9 607 828  
  EQUITY              
  Share capital and share premium   10   28 625   28 625  
  Other components of equity       36 712   156 854  
  Retained earnings       2 966 582   2 199 071  
 
Share capital and reserves
      3 031 919   2 384 550  
  Non-controlling interests   11   196 326   195 443  
  Total equity       3 228 245   2 579 993  
  LIABILITIES              
  Long-term financial liabilities   12    24 946    21 768  
  Deferred taxation   13   57 102   355 119  
 
Total non-current liabilities
      82 048   376 887  
  Excess billings over work done   7   2 002 420   2 824 081  
  Trade and other payables   14   2 236 112   2 630 910  
  Derivative financial instruments   9   1 707   10 451  
  Short-term financial liabilities   12   24 545   42 957  
  Provisions   15   1 694 244   1 002 745  
  Taxation       88 772   138 758  
  Bank overdrafts   29.5     1 046  
 
Total current liabilities
      6 047 800   6 650 948  
 
Total equity and liabilities
      9 358 093   9 607 828