| |
|
31 March |
|
31 March |
| |
|
2011 |
|
2010 |
| |
Notes |
R’m |
|
R’m |
| ASSETS |
|
|
|
|
| Non-current assets |
|
24 261 |
|
24 994 |
| Investments in subsidiaries |
2 |
5 453 |
|
5 453 |
| Loans to subsidiaries |
3 |
18 300 |
|
19 069 |
| Property, plant and equipment |
4 |
2 |
|
2 |
| Investments and loans |
5 |
393 |
|
372 |
| Deferred taxation |
7 |
113 |
|
98 |
| Current assets |
|
1 644 |
|
1 470 |
| Current portion of long-term loans |
3 |
945 |
|
1 245 |
| Other receivables |
8 |
12 |
|
28 |
| Cash and cash equivalents |
18 |
687 |
|
197 |
| TOTAL ASSETS |
|
25 905 |
|
26 464 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Shareholders’ equity |
|
25 853 |
|
26 417 |
| Share capital and premium |
9 |
17 489 |
|
17 222 |
| Other non-distributable reserves |
|
1 795 |
|
1 636 |
| Retained earnings |
|
6 569 |
|
7 559 |
| Non-current liabilities |
|
3 |
|
3 |
| Post-retirement medical liability |
10 |
3 |
|
3 |
| Current liabilities |
|
49 |
|
44 |
| Amounts owing in respect of investments acquired |
11 |
13 |
|
14 |
| Accrued expenses and other current liabilities |
12 |
16 |
|
24 |
| Taxation |
|
12 |
|
6 |
| Dividends payable |
|
8 |
|
— |
| TOTAL EQUITY AND LIABILITIES |
|
25 905 |
|
26 464 |
