CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AT 31 MARCH 2010

  Notes   31 March  
2010  
R'm  
  31 March 
2009  
R'm  
ASSETS        
Non-current assets   44 342     40 871  
Property, plant and equipment 4   6 490     4 754  
Goodwill 5   16 620     15 358  
Other intangible assets 6   4 976     5 557  
Investments in associates 7   11 942     10 667  
Investments and loans 7   3 500     3 609  
Derivative financial instruments 37   —     55  
Deferred taxation 9   814     871  
Current assets   13 126     13 689  
Inventory 10   693     741  
Programme and film rights 8   1 298     1 069  
Trade receivables 11   2 438     2 233  
Other receivables 12   1 871     1 882  
Related-party receivables 13   26     27  
Investments and loans 7   3     57  
Derivative financial instruments 37   —     352  
Cash and cash equivalents 35   6 785     6 642  
    13 114     13 003  
Non-current assets held-for-sale 27   12     686  
TOTAL ASSETS   57 468     54 560  
EQUITY AND LIABILITIES        
Capital and reserves attributable to the group’s equity   33 660     33 591  
Share capital and premium 14   14 467     15 074  
Other reserves 15   2 370     4 156  
Retained earnings 16   16 823     14 361  
Minority interest   1 974     1 626  
TOTAL EQUITY   35 634     35 217  
Non-current liabilities   10 892     8 993  
Post-retirement medical liability 17   178     155  
Long-term liabilities 18   8 750     6 906  
Cash-settled share-based payment liability 39   5     11  
Provisions 19   15     2  
Derivative financial instruments 37   684     543  
Deferred taxation 9   1 260     1 376  
Current liabilities   10 942     10 350  
Current portion of long-term debt 18   1 675     1 928  
Provisions 19   187     230  
Post-retirement medical liability 17   1     1  
Trade payables   1 721     1 662  
Accrued expenses and other current liabilities 20   5 226     4 679  
Related-party payables 13   9     43  
Taxation   316     423  
Dividends payable   2     10  
Derivative financial instruments 37   847     193  
Bank overdrafts and call loans 35   958     917  
    10 942     10 086  
Non-current liabilities held-for-sale 27   —     264  
TOTAL EQUITY AND LIABILITIES   57 468     54 560  
The accompanying notes are an integral part of these consolidated annual financial statements.