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Consolidated financials > Balance sheets

 

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  
 
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 
                   
PriceWaterhouseCoopersSizweNtsaluba
   
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