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Notes to the consolidated financial statements 1. General information 2. Summary of significant accounting policies 3. Financial risk management 4. Critical account estimates and judgments 5. Segment information 6. Property, plant and equipment 7. Intangible assets 8. Investment in associates 9. Investment in joint ventures 10. Investment in subsidiaries 11. Future fuel supplies 12. Loans receivable 13. Deferred income tax 14. Financial instruments 15. Trade and other receivables 16. Inventories 17. Share capital 18. Assets and liabilities classified as held-for-sale 19. Deferred income 20. Retirement benefit obligations 21. Provisions 22. Trade and other payables 23. Revenue 24. Other net gains 25. Work performed by the entity and capitalised 26. Employee benefit expense 27. Depreciation and amortisation expense 28. Net impairment loss reversed/(impairment loss) 29. Other expenses 30. Interest expense 31. Other operations 32. Cash generated from operations 33. Guarantees and contingent liabilities 34. Commitments 35. Business combinations 36. Related party transactions 37. Events after the balance sheet date 38. Share-based payments 39. Restatement of comparatives

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Notes to the financial statements

For the 12-month period ended 31 March 2006

		Group			Company
		March		March		March		March
		2006		2005		2006		2005
		Rm		Rm		Rm		Rm
11.	FUTURE FUEL SUPPLIES
	Coal	2 613		2 285		2 613		2 285
	Balance at beginning of the period	2 285		2 481		2 285		2 481
	Additions	565		181		565		181
	Amortised during the period	(237)		(377)		(237)		(377)
	Nuclear	44		186		44		186
	Balance at beginning of the period	186		300		186		300
	Additions	279		787		279		787
	Amortised during the period	(3)		(4)		(3)		(4)
	Transfer from/(to) equity	5		(276)		5		(276)
	Transfer to inventories	(423)		(621)		(423)		(621)
	Total	2 657		2 471		2 657		2 471

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