Annual report search Financial statements Directors' responsibility for financial reporting Certified by company secretary Independent auditors report Report of the directors Directors' remuneration Income statement Balance sheets Cash flow statements Group statement of changes Company statement of changes Notes to annual financial statements Annexures Non-current interest bearing borrowings Investments in associates, joint ventures & other investments Investments in subsidiaries       Balance sheets                     GROUP   COMPANY     Notes     2007  Rm    2006 Rm   2007   Rm     2006  Rm    ASSETS                     Non-current assets                     Property, plant and equipment 12     8 235     7 583   133     109    Biological assets 13     30     26           Intangible assets 14     76     69           Investments in associates                     and joint ventures 15     757     384           Investments in subsidiaries 16             1 964     1 918    Deferred taxation 24     732     748   97     76    Financial assets 17     1 031     693   10     42    Total non-current assets     10 861     9 503   2 204     2 145    Current assets                     Inventories 18     1 531     1 391           Trade and other receivables 19     1 931     1 663   4 583     5 059    Cash and cash equivalents     850     906   306     290    Total current assets     4 312     3 960   4 889     5 349    Non-current assets classified as                     held for sale 20     2     2           TOTAL ASSETS     15 175     13 465   7 093     7 494    EQUITY AND LIABILITIES                     Capital and reserves                     Share capital 21     2 067     5 139   2 244     5 316    Non-distributable reserves     1 502     1 205   883     783    Retained earnings/(loss)     6 235     1 798   3 118     (280)   Equity attributable to equity holders of the parent     9 804     8 142   6 245     5 819    Minority interest     19     27           Total equity     9 823     8 169    6 245     5 819    Non-current liabilities                     Interest-bearing borrowings 22     1 259     1 214   450     405    Non-current provisions 23     1 329     931   24     21    Deferred taxation 24     1 077     1 116           Total non-current liabilities     3 665     3 261   474     426    Current liabilities                     Trade and other payables 25     1 449     1 321   327     646    Interest-bearing borrowings 22     74     613   55     619    Taxation     137     67   (8)    (16)   Current provisions 23     27     30           Shareholders for dividend         4           Total current liabilities     1 687     2 035   374     1 249    TOTAL EQUITY AND LIABILITIES     15 175     13 465   7 093     7 494    NET DEBT     483     921   199     734                      back to top