| AT 30 JUNE 2005 |
|
|
|
| |
|
|
|
| R million |
Notes |
2005 |
2004 |
|
|
|
|
ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
1 |
1 |
26 |
| Intangible assets |
2 |
– |
5 |
| Investments |
– Associated companies |
3 |
3 984 |
2 106 |
| |
– Other |
4 |
1 266 |
2 497 |
| Deferred taxation |
16 |
– |
12 |
| |
|
5 251 |
4 646 |
| Current assets |
|
2 801 |
2 548 |
| Inventories |
5 |
– |
27 |
| Trade and other receivables * |
6 |
558 |
115 |
| Taxation |
|
16 |
17 |
| Cash and cash equivalents |
|
2 227 |
2 389 |
 |
|
|
|
| Total assets |
|
8 052 |
7 194 |
| |
|
|
|
EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
|
|
| Issued capital |
7 |
8 |
8 |
| Share premium |
|
26 |
26 |
| Reserves |
8 |
8 806 |
7 635 |
| Treasury shares |
7 |
(944) |
(636) |
| Total shareholders’ equity |
|
7 896 |
7 033 |
| Non-current liabilities |
|
18 |
15 |
| Long-term interest-bearing loans |
9 |
– |
7 |
| Deferred taxation |
16 |
18 |
8 |
| Current liabilities |
|
138 |
146 |
| Trade and other payables |
|
107 |
112 |
| Short-term interest-bearing loans |
10 |
– |
23 |
| Provisions |
11 |
– |
5 |
| Taxation |
|
31 |
6 |
|
|
|
|
| Total equity and liabilities |
|
8 052 |
7 194 |
Consolidated
balance sheet