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Condensed consolidated statement of financial position

as at 30 September 2009

        As at   As at  
        30 September   31 March  
        2009   2008   2009  
        Rm   Rm   Rm  
    Notes   Reviewed   Reviewed   Audited  
  ASSETS                
  Non-current assets     28 547   25 859   35 224  
  Property, plant and equipment     20 686   20 229   21 844  
  Intangible assets     6 749   4 328   11 794  
  Financial assets     330   262   239  
  Investment in associate     –   –   64  
  Deferred taxation     244   550   783  
  Trade and other receivables     169   284   187  
  Lease assets     369   206   313  
  Current assets     12 146   10 360   12 135  
  Financial assets     140   173   228  
  Inventory     804   878   653  
  Trade and other receivables     9 951   8 160   9 815  
  Lease assets     346   144   271  
  Taxation receivable     176   183   64  
  Cash and cash equivalents     729   822   1 104  
                   
  Total assets     40 693   36 219   47 359  
  EQUITY AND LIABILITIES                
  Ordinary share capital     *   *   *  
  Retained earnings     12 328   12 086   12 265  
  Other reserves     (627)   90   1 752  
  Equity attributable to equity holders                
  of the parent     11 701   12 176   14 017  
  Non-controlling interests     928   525   1 081  
  Total equity     12 629   12 701   15 098  
  Non-current liabilities     13 146   3 265   10 430  
  Financial liabilities     11 343   1 535   8 316  
  Deferred taxation     1 053   891   1 361  
  Provisions 7   365   327   365  
  Trade and other payables 7   385   512   388  
  Current liabilities     14 918   20 253   21 831  
  Trade and other payables 7   10 034   11 118   10 885  
  Taxation payable     372   523   549  
  Financial liabilities     3 542   2 023   5 745  
  Provisions 7   223   225   238  
  Dividends payable     –   3 000   2 211  
  Bank borrowings     747   3 364   2 203  
                   
  Total equity and liabilities     40 693   36 219   47 359  

* Share capital R100
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