| |
|
|
Consolidated |
The Company |
| R million |
Notes |
|
2007 |
2006 |
2007 |
2006 |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Investments |
– Associates |
2 |
|
2 087 |
2 219 |
– |
– |
| |
– Other |
3 |
|
512 |
313 |
1 012 |
1 012 |
| Deferred taxation |
8 |
|
164 |
143 |
– |
– |
| |
|
|
2 763 |
2 675 |
1 012 |
1 012 |
| Current assets |
|
|
1 716 |
1 293 |
2 300 |
2 387 |
| Intergroup loans |
15 |
|
|
|
2 300 |
2 303 |
| Trade and other receivables |
|
|
12 |
38 |
– |
1 |
| Investment held for sale * |
|
|
606 |
– |
– |
– |
| Derivative instruments |
14 |
|
2 |
– |
– |
– |
| Taxation |
|
|
– |
1 |
– |
– |
| Cash and cash equivalents |
4 |
|
1 096 |
1 254 |
– |
83 |
 |
| Total assets |
|
|
4 479 |
3 968 |
3 312 |
3 399 |
| |
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
| Issued capital |
5 |
|
6 |
6 |
6 |
6 |
| Share premium |
|
|
3 281 |
3 281 |
3 281 |
3 281 |
| Reserves |
6 |
|
1 527 |
585 |
25 |
112 |
| Treasury shares |
5 |
|
(379) |
(54) |
– |
– |
| Total shareholders’ equity |
|
|
4 435 |
3 818 |
3 312 |
3 399 |
| Current liabilities |
|
|
44 |
150 |
– |
– |
| Trade and other payables |
|
|
15 |
117 |
– |
– |
| Derivative instruments |
14 |
|
25 |
23 |
– |
– |
| Taxation |
|
|
4 |
10 |
– |
– |
|
| Total equity and liabilities |
|
|
4 479 |
3 968 |
3 312 |
3 399 |
| |
|
|
|
|
|
|
