Contents | Home Profile Southern Africa grid map Key facts Electricity: from power station to customer Organisational structure Executive summary Vision, values and strategic objectives Group five-year review Downloads ► Keyword search ► Additional information ► Information sheets ►   Balance sheets at 31 March 2007           Group   Company   Note   2007  Rm    2006  Rm    2007  Rm    2006  Rm  ASSETS                   Non-current assets     102 712    90 075    104 132    90 575  Property, plant and equipment 6   76 962    64 586    76 211    63 410  Intangible assets 7   412    442    410    421  Investment in associates 8   12    72    1    5  Investment in joint ventures 9   159    142    95    95  Investment in subsidiaries 10   –    –    2 358    2 014  Future fuel supplies 11   2 557    2 657    2 557    2 657  Deferred income tax 12   5    140    –    –  Available-for-sale financial assets 13.1   11 121    9 509    11 121    9 509  Financial assets at amortised cost 13.2   2 702    6 540    2 702    6 540  Derivative financial assets – embedded derivatives 14.1.1   6 940    5 378    6 940    5 376  Derivative financial assets – other derivatives 14.2.1   1 196    7    1 196    7  Finance lease receivables 15   536    590    536    529  Trade and other receivables 16   110    12    5    12  Current assets     37 217    35 809    34 163    33 883  Loans to subsidiaries 10.1   –    –    740    2 311  Inventories 17   3 637    3 681    3 499    3 259  Finance lease receivables 15   17    58    15    14  Trade and other receivables 16   5 388    4 884    5 102    4 411  Available-for-sale financial assets 13.3   4 846    566    4 846    566  Other financial assets at fair value through profit or loss 13.4   3 392    10 698    2 903    10 565  Financial assets at amortised cost 13.5   6 918    3 610    6 918    3 610  Cash and cash equivalents 13.6   10 534    10 229    7 656    7 065  Derivative financial assets – embedded derivatives 14.1.1   1 584    1 042    1 583    1 041  Derivative financial assets – other derivatives 14.2.1   901    1 041    901    1 041  Non-current assets held for sale 19   3 825    2 402    –    –  Total assets     143 754    128 286    138 295    124 458  EQUITY                   Capital and reserves attributable to equity holder of the company     56 644     50 199    54 033    48 049  Minority interest     165    172    –    –  Total equity     56 809    50 371    54 033    48 049  LIABILITIES                   Non-current liabilities     59 882     49 935    59 677    49 185  Borrowings 13.8   33 060    24 255    32 929    24 030  Derivative financial liabilities – embedded derivatives 14.1.2   2 619    4 752    2 619    4 622  Deferred income tax 12   8 730    7 360    8 662    7 098  Deferred income 20   3 863    2 946    3 863    2 946  Retirement benefit obligations 21   5 035    4 708    4 922    4 582  Provisions 22   6 029    5 363    6 026    5 295  Finance lease liabilities 23   546    551    656    612  Current liabilities     24 951    27 956    24 585    27 224  Amounts owing to subsidiaries 10.2   –    –    993    928  Trade and other payables 24   9 653    6 930    8 596    5 659  Finance lease liabilities 23   4    3    28    20  Taxation     515    644    437    635  Borrowings 13.9   7 395    5 947    7 380    5 928  Other financial liabilities at fair value through profit or loss 13.10   3 707    11 002    3 707    11 002  Derivative financial liabilities – embedded derivatives 14.1.2   313    349    312    305  Derivative financial liabilities – other derivatives 14.2.2   1 962    1 644    1 962    1 644  Retirement benefit obligations 21   144    140    144    136  Provisions 22   1 258    1 297    1 026    967  Non-current liabilities held for sale 19   2 112    24    –    –  Total liabilities     86 945    77 915    84 262    76 409  Total equity and liabilities     143 754    128 286    138 295    124 458

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