Group statement of financial position

as at 30 September

Rm	Note	2009	2008	2007
ASSETS
Non-current assets
Property, plant and equipment		25 097	29 732	26 683
Goodwill		14 303	17 555	16 091
Intangible assets		366	355	289
Associated companies and loans	4	130	104	298
Financial asset - Derivative financial instruments			558	1 453
Deferred taxation		1 147	689	514
Total non-current assets		41 043	48 993	45 328
Current assets
Loans and receivables	4	54	75	56
Inventories		621	638	600
Trade and other receivables		3 416	3 274	2 875
Cash and cash equivalents		803	1 202	1 361
		4 894	5 189	4 892
Assets held for sale	5	4	304	319
Total current assets		4 898	5 493	5 211
Total assets		45 941	54 486	50 539
EQUITY AND LIABILITIES
Capital and reserves
Ordinary share capital and premium		1 065	1 601	1 819
Treasury shares		(767)	(5 555)	(5 555)
Option premium on convertible bond		169	172	172
Other reserves		231	1 685	1 863
Retained earnings		3 446	6 590	5 833
Equity attributable to owners of the parent		4 144	4 493	4 132
Preference share capital and premium		644	644	644
Non-controlling interest		2 345	3 714	3 806
Total shareholders’ equity		7 133	8 851	8 582
Non-current liabilities
Long-term debt		25 423	31 530	28 944
Financial liability - Derivative financial instruments		2 797	1 654	1 156
Post-retirement benefit obligations		297	126	115
Deferred lease liability		114	91	63
Deferred taxation		5 041	6 463	6 073
Provisions		48	56	90
Total non-current liabilities		33 720	39 920	36 441
Current liabilities
Trade and other payables		2 924	3 105	2 480
Short-term debt		1 745	2 021	2 086
Taxation payable		330	268	410
Bank overdrafts		89	240	461
		5 088	5 634	5 437
Liabilities in disposal groups held for sale	5		81	79
Total current liabilities		5 088	5 715	5 516
Total equity and liabilities		45 941	54 486	50 539

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