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Balance sheets

at 31 December 2008

                       GROUP                    COMPANY  
          2008   2007       2008   2007  
      Note   R millions   R millions       R millions   R millions  
  ASSETS                          
  Non-current assets       4 510   3 557       5 744   5 086  
  Property, plant and equipment   1   2 431   1 567       329   251  
  Investment property   2   422   411       67   62  
  Goodwill   3   1 013   986       923   950  
  Pension Fund employer surplus   4   213   226       213   226  
  Investment in subsidiaries   5               3 970   3 352  
  Other investments   6   98   124       41   72  
  Deferred tax   7   333   243       201   173  
  Current assets       6 441   4 699       2 827   2 117  
  Inventories   8   2 795   1 580       1 193   675  
  Accounts receivable   9   3 188   2 024       1 553   919  
  Assets classified as held for sale   10   14   667       14   503  
  Cash and cash equivalents       444   428       67   20  
                             
  Total assets       10 951   8 256       8 571   7 203  
  EQUITY AND LIABILITIES                          
  Ordinary capital and reserves       3 852   3 788       3 149   3 228  
  Share capital and share premium   11   215   453       333   463  
  Non-distributable reserves       427   271       267   214  
  Retained earnings       3 210   3 064       2 549   2 551  
  Preference share capital   11   6   6       6   6  
  Shareholders’ equity       3 858   3 794       3 155   3 234  
  Minority interest       111   135              
  Total equity       3 969   3 929       3 155   3 234  
  Non-current liabilities       2 385   954       2 481   1 558  
  Deferred tax   7   61   78          
  Loans from subsidiaries   5               544   1 062  
  Non-current borrowings   12   1 745   502       1 477   200  
  Non-current provisions   13   579   374       460   296  
  Current liabilities       4 597   3 373       2 935   2 411  
  Accounts payable   14   3 225   2 021       1 658   1 116  
  Current borrowings   15   1 058   927       1 142   952  
  Liabilities classified as held for sale   10     250         234  
  Tax payable       314   175       135   109  
                             
  Total liabilities       6 982   4 327       5 416   3 969  
  Total equity and liabilities       10 951   8 256       8 571   7 203