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Annual integrated report 2011


Company statement of financial position

AT 30 SEPTEMBER

Rm Notes   2011   2010*   2009*
ASSETS              
Non-current assets              
Interest in subsidiaries 2   4 872   4 059   4 954
Amounts owing by subsidiaries 2       1 494   1 530
Loans and receivables 3   6   6    
Total non-current assets     4 878   5 559   6 484
Current assets              
Amounts owing by subsidiaries 2       17    
Trade and other receivables 4   225   33   13
Cash and cash equivalents 5   8   5   7
Total current assets     233   55   20
Total assets     5 111   5 614   6 504
EQUITY AND LIABILITIES              
Capital and reserves              
Ordinary share capital and premium 6   137   115   622
Option premium on convertible bond         164   169
Other reserves     828   818   792
Retained earnings 7   3 457   2 228   1 416
Equity attributable to owners of the parent     4 422   3 325   2 999
Preference share capital and premium 8   644   644   644
Total shareholders’ equity     5 066   3 969   3 643
Non-current liabilities              
Long-term debt 9       1 417   1 480
Deferred taxation 10       16   35
Total non-current liabilities         1 433   1 515
Current liabilities              
Amounts owing to subsidiaries 2   31   148   1 229
Trade and other payables 11   13   7   10
Taxation payable     1   57   56
Bank overdraft 5           51
Total current liabilities     45   212   1 346
Total equity and liabilities     5 111   5 614   6 504
* Restated refer to note 17.