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CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
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| Unaudited December 2011 R’000 |
Unaudited December 2010 R’000 |
Audited June 2011 R’000 |
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| ASSETS | |||||||||
| Non-current assets | 2 700 544 | 2 580 934 | 2 472 330 | ||||||
| Property, plant and equipment | 1 609 474 | 1 349 722 | 1 433 063 | ||||||
| Goodwill | 413 139 | 412 386 | 390 467 | ||||||
| Investment in associates | 410 332 | 408 673 | 401 116 | ||||||
| Other non-current assets | 267 599 | 410 153 | 247 684 | ||||||
| Current assets | 6 380 676 | 5 616 776 | 7 019 418 | ||||||
| Other current assets | 3 650 257 | 2 415 067 | 4 136 646 | ||||||
| Cash and cash equivalents | 2 730 419 | 3 201 709 | 2 882 772 | ||||||
| Total assets | 9 081 220 | 8 197 710 | 9 491 748 | ||||||
| EQUITY AND LIABILITIES | |||||||||
| Capital and reserves | 3 975 565 | 3 305 348 | 3 630 209 | ||||||
| Ordinary share capital and reserves | 3 674 690 | 3 128 946 | 3 371 904 | ||||||
| Non-controlling interests | 300 875 | 176 402 | 258 305 | ||||||
| Non-current liabilities | 207 419 | 89 211 | 131 526 | ||||||
| Long-term financial liabilities | 177 647 | 58 047 | 90 526 | ||||||
| Other non-current liabilities | 29 772 | 31 164 | 41 000 | ||||||
| Current liabilities | 4 898 236 | 4 803 151 | 5 730 013 | ||||||
| Other current liabilities | 4 898 236 | 4 803 151 | 5 713 620 | ||||||
| Bank overdrafts | – | – | 16 393 | ||||||
| Total equity and liabilities | 9 081 220 | 8 197 710 | 9 491 748 | ||||||
WILSON BAYLY HOLMES – OVCON LIMITED Building and civil engineering contractors (Registration No. 1982/011014/06) ISIN No: ZAE 000009932 Share code: WBO