Balance sheets |
|||||||||
| At 31 March | |||||||||
Group |
Company |
||||||||
Note |
2006 |
2005 |
2006 |
2005 |
|||||
Rm |
Rm |
Rm |
Rm |
||||||
| ASSETS | |||||||||
| Non-current assets | 89 894 |
76 585 |
90 241 |
73 673 |
|||||
| Property, plant and equipment | 65 033 |
59 187 |
63 707 |
57 952 |
|||||
| Intangible assets | 442 |
336 |
421 |
336 |
|||||
| Investment in associates | 72 |
245 |
5 |
4 |
|||||
| Investment in joint ventures | 142 |
125 |
95 |
95 |
|||||
| Investment in subsidiaries | |
|
2 014 |
1 201 |
|||||
| Future fuel supplies | 2 657 |
2 471 |
2 657 |
2 471 |
|||||
| Loans receivable | |
2 464 |
|
|
|||||
| Deferred income tax | 205 |
139 |
|
|
|||||
| Available-for-sale financial assets | 9 509 |
4 186 |
9 509 |
4 186 |
|||||
| Financial assets at cost | 6 414 |
3 097 |
6 414 |
3 097 |
|||||
| Derivative financial assets | 5 377 |
4 288 |
5 376 |
4 284 |
|||||
| Trade and other receivables | 43 |
47 |
43 |
47 |
|||||
| Current assets | 38 258 |
33 221 |
33 973 |
32 342 |
|||||
| Loans to subsidiaries | |
|
2 311 |
2 351 |
|||||
| Inventories | 3 681 |
2 868 |
3 259 |
2 800 |
|||||
| Trade and other receivables | 5 315 |
5 104 |
4 841 |
4 941 |
|||||
| Available-for-sale financial assets | 500 |
215 |
500 |
215 |
|||||
| Other financial assets at fair value | |||||||||
| through profit or loss | 10 549 |
7 742 |
10 416 |
7 656 |
|||||
| Financial assets at cost | 3 493 |
7 124 |
3 493 |
7 602 |
|||||
| Cash and cash equivalents | 10 226 |
8 254 |
7 062 |
4 864 |
|||||
| Derivative financial assets | 2 092 |
1 914 |
2 091 |
1 913 |
|||||
| Assets classified as held-for-sale | 2 402 |
|
|
|
|||||
| Total assets | 128 152 |
109 806 |
124 214 |
106 015 |
|||||
| EQUITY | |||||||||
| Capital and reserves attributable to equity holder | |||||||||
| of the company | 50 399 |
47 222 |
48 263 |
44 714 |
|||||
| Minority interest | 163 |
11 |
|
|
|||||
| Total equity | 50 562 |
47 233 |
48 263 |
44 714 |
|||||
| LIABILITIES | |||||||||
| Non-current liabilities | 49 612 |
41 390 |
48 746 |
40 750 |
|||||
| Borrowings | 24 255 |
18 012 |
24 030 |
17 745 |
|||||
| Derivative financial liabilities | 4 753 |
4 859 |
4 623 |
4 803 |
|||||
| Deferred income tax | 7 490 |
6 908 |
7 173 |
6 569 |
|||||
| Deferred income | 3 043 |
2 432 |
3 043 |
2 432 |
|||||
| Retirement benefit obligations | 4 708 |
4 814 |
4 582 |
4 640 |
|||||
| Provisions | 5 363 |
4 365 |
5 295 |
4 561 |
|||||
| Current liabilities | 27 978 |
21 183 |
27 205 |
20 551 |
|||||
| Amounts owing to subsidiaries | |
|
561 |
465 |
|||||
| Trade and other payables | 7 452 |
6 162 |
6 181 |
5 437 |
|||||
| Taxation | 644 |
47 |
635 |
|
|||||
| Borrowings | 5 428 |
6 316 |
5 409 |
6 302 |
|||||
| Other financial liabilities at fair value | |||||||||
| through profit or loss | 11 001 |
4 907 |
11 368 |
5 222 |
|||||
| Derivative financial liabilities | 1 992 |
1 613 |
1 948 |
1 588 |
|||||
| Retirement benefit obligations | 140 |
166 |
136 |
160 |
|||||
| Provisions | 1 297 |
1 972 |
967 |
1 377 |
|||||
| Liabilities directly associated with assets classified | |||||||||
| as held-for-sale | 24 |
|
|
|
|||||
| Total liabilities | 77 590 |
62 573 |
75 951 |
61 301 |
|||||
| Total equity and liabilities | 128 152 |
109 806 |
124 214 |
106 015 |
|||||