| |
|
Audited |
|
|
Audited |
|
| |
|
Annual |
|
|
Annual |
|
| |
R millions |
30.6.10 |
|
|
30.6.09 |
|
| |
ASSETS |
|
|
|
|
|
| |
Non-current assets |
6 165 |
|
|
6 258 |
|
| |
Property, plant and equipment |
4 233 |
|
|
4 280 |
|
| |
Investment property |
52 |
|
|
510 |
|
| |
Goodwill |
554 |
|
|
490 |
|
| |
Other intangible assets |
72 |
|
|
59 |
|
| |
Deferred taxation assets |
343 |
|
|
305 |
|
| |
Investment in associate companies |
376 |
|
|
12 |
|
| |
Other investments |
216 |
|
|
483 |
|
| |
Other non-current receivables |
319 |
|
|
119 |
|
| |
Current assets |
14 339 |
|
|
15 422 |
|
| |
Accounts and other receivables |
2 207 |
|
|
2 690 |
|
| |
Inventories |
1 707 |
|
|
2 169 |
|
| |
Amounts due from contract customers |
6 614 |
|
|
5 900 |
|
| |
Cash and cash equivalents** |
3 811 |
|
|
4 663 |
|
| |
Assets classified as held-for-sale |
1 448 |
|
|
1 813 |
|
| |
TOTAL ASSETS |
21 952 |
|
|
23 493 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
| |
Total equity |
7 177 |
|
|
6 634 |
|
| |
Attributable to owners of the parent |
6 203 |
|
|
5 581 |
|
| |
Non-controlling interests |
974 |
|
|
1 053 |
|
| |
Non-current liabilities |
2 383 |
|
|
1 447 |
|
| |
Long-term provisions |
84 |
|
|
78 |
|
| |
Obligations under finance headleases* |
– |
|
|
14 |
|
| |
Long-term liabilities* |
1 529 |
|
|
770 |
|
| |
Other non-current liabilities |
390 |
|
|
313 |
|
| |
Deferred taxation liabilities |
380 |
|
|
272 |
|
| |
Current liabilities |
12 142 |
|
|
14 370 |
|
| |
Accounts and other payables |
7 024 |
|
|
8 075 |
|
| |
Amounts due to contract customers |
3 273 |
|
|
3 601 |
|
| |
Bank overdrafts* |
1 245 |
|
|
1 787 |
|
| |
Short-term loans* |
600 |
|
|
907 |
|
| |
Liabilities directly associated with assets |
|
|
|
|
|
| |
classified as held-for-sale |
250 |
|
|
1 042 |
|
| |
TOTAL EQUITY AND LIABILITIES |
21 952 |
|
|
23 493 |
|
| |
*Interest-bearing borrowings |
|
|
|
|
|
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**Includes restricted cash of R1 333 million |
|
|
|
|
|
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(2009: R1 766 million) |
|
|
|
|
|
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SUPPLEMENTARY INFORMATION (R millions) |
|
|
|
|
|
| |
Net asset value per share (cents) |
1 869 |
|
|
1 682 |
|
| |
Commitments |
|
|
|
|
|
| |
Capital expenditure |
|
|
|
|
|
| |
– Spent |
1 093 |
|
|
2 368 |
|
| |
– Authorised but unspent |
955 |
|
|
1 529 |
|
| |
Operating lease commitments |
2 146 |
|
|
2 328 |
|
| |
Contingent liabilities |
345 |
|
|
261 |
|
| |
Financial institution guarantees |
9 693 |
|
|
9 806 |
|