CONDENSED GROUP BALANCE SHEET
AS AT
| |
|
Reviewed |
|
|
Audited |
| |
|
30 June |
|
|
31 December |
| Rm |
|
2007 |
|
|
2006 |
| Assets |
|
|
|
|
|
| Non-current assets |
|
5 064 |
|
|
4 021 |
| Property, plant and equipment |
|
4 901 |
|
|
3 864 |
| Biological assets |
|
6 |
|
|
7 |
| Long-term financial assets |
|
157 |
|
|
150 |
| Current assets |
|
3 337 |
|
|
2 848 |
| Inventories |
|
966 |
|
|
749 |
| Trade and other receivables |
|
1 007 |
|
|
1 005 |
| Cash and cash equivalents |
|
1 364 |
|
|
1 094 |
| |
|
|
|
|
|
| Total assets |
|
8 401 |
|
|
6 869 |
| Equity and liabilities |
|
|
|
|
|
| Shareholders’ equity |
|
2 220 |
|
|
839 |
| Share capital and premium |
|
29 |
|
|
3 |
| Non-distributable reserves |
|
227 |
|
|
201 |
| Distributable reserves |
|
1 964 |
|
|
635 |
| Minority interest |
|
548 |
|
|
216 |
| Total equity |
|
2 768 |
|
|
1 055 |
| Non-current liabilities |
|
4 143 |
|
|
3 477 |
| Long-term interest-bearing borrowings |
|
2 840 |
|
|
2 840 |
| Deferred tax liability |
|
1 128 |
|
|
485 |
| Long-term provisions |
|
175 |
|
|
152 |
| Current liabilities |
|
1 490 |
|
|
2 337 |
| Short-term interest-bearing borrowings |
|
693 |
|
|
1 179 |
| Trade and other payables |
|
675 |
|
|
555 |
| Current tax liability |
|
122 |
|
|
603 |
| |
|
|
|
|
|
| Total equity and liabilities |
|
8 401 |
|
|
6 869 |
|
