UNAUDITED GROUP RESULTS AND CASH DISTRIBUTION FOR THE PERIOD ENDED 31 MARCH 2011
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Condensed consolidated interim statement of financial position

at 31 March 2011

  R’m   30 March 2011 Unaudited       31 March 2010 Reviewed     30 Sept.
2010
Audited		  
  ASSETS                    
  Non-current assets   6 266       5 827     6 194  
  Property, plant and equipment   3 346       2 986     3 258  
  Intangible assets   2 164       2 097     2 220  
  Other non-current assets   756       744     716  
  Current assets   1 624       1 524     1 678  
  Other current assets   1 360       1 315     1 196  
  Cash and cash equivalents   264       209     482  
                       
  TOTAL ASSETS   7 890       7 351     7 872  
  EQUITY AND LIABILITIES                    
  Capital and reserves                    
  Capital and reserves   3 102       2 380     2 849  
  Non-controlling interest   686       620     667  
  TOTAL EQUITY   3 788       3 000     3 516  
  LIABILITIES                    
  Non-current liabilities   2 292       2 192     2 566  
  Interest-bearing borrowings   1 786       1 487     2 024  
  Other non-current liabilities   506       705     542  
  Current liabilities   1 810       2 159     1 790  
  Other current liabilities   1 346       1 092     1 340  
  Current portion of interest-bearing borrowings   464       1 067     450  
                       
  TOTAL LIABILITIES   4 102       4 351     4 356  
  TOTAL EQUITY AND LIABILITIES   7 890       7 351     7 872  

 
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