Financial results

Interim Results
For the six months ended 31 December 2009

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance Sheets
Statement of changes in equity | Cash flow statement | Notes 

Abridged Group statements of financial position

As at 31 December 2009     (Rand million unless otherwise stated)

      Reviewed  
six months to  
31 December   2009  
Unaudited
six months to
31 December 2008
Audited  
year to  
30 June 2009  

ASSETS          
Non-current assets     964   911 939
Property, plant and equipment     937   886 914
Other long-term assets     19   17 16
Goodwill     6   6 6
Deferred tax     2   2 3
Current assets     1 102   884 994
Inventories
    173   224 191
Trade and other receivables
    121   127 136
Cash and cash equivalents     808   533# 667

Total assets     2 066   1 795 1 933

EQUITY AND LIABILITIES          
Capital and reserves     1 455   1 241 1 346
Stated capital     417   417 417
Non-distributable reserve     78   64 78
Treasury shares     (470)  (475) (473)
Retained profit     1,384   1,207 1,284
Non controlling interest     46   28 40
Long-term liabilities     341   331# 341
Deferred tax     2     2
Current liabilities     268   223   244  
Trade and other payables     251   186 238
Taxation     17   37 6


    2 066   1 795 1 933

Net asset value per share (cents)     182   156 169

# re-stated for comparative purposes