| |
|
2007 |
2006 |
2005 |
| |
|
|
Restated |
Restated |
| at 30 June |
Note |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
| Property, plant and equipment |
4 |
50 515 |
39 826 |
39 618 |
| Assets under construction |
5 |
24 611 |
23 176 |
18 088 |
| Goodwill |
6 |
586 |
266 |
509 |
| Other intangible assets |
7 |
629 |
775 |
1 053 |
| Investments in securities |
8 |
472 |
394 |
397 |
| Investments in associates |
9 |
692 |
636 |
608 |
| Post-retirement benefit assets |
10 |
363 |
80 |
300 |
| Long-term receivables and prepaid expenses |
11 |
1 674 |
1 012 |
1 091 |
| Long-term financial assets |
12 |
296 |
251 |
10 |
| Deferred tax assets |
24 |
845 |
691 |
409 |
| Non-current assets |
|
80 683 |
67 107 |
62 083 |
| Investments in securities |
8 |
70 |
72 |
– |
| Assets held for sale |
13 |
334 |
12 115 |
41 |
| Inventories |
14 |
14 399 |
8 003 |
9 995 |
| Trade receivables |
15 |
14 733 |
10 402 |
11 031 |
| Other receivables and prepaid expenses |
16 |
2 191 |
1 593 |
1 339 |
| Short-term financial assets |
17 |
22 |
180 |
178 |
| Cash restricted for use |
18 |
646 |
584 |
1 002 |
| Cash |
18 |
5 987 |
3 102 |
2 509 |
| Current assets |
|
38 382 |
36 051 |
26 095 |
| Total assets |
|
119 065 |
103 158 |
88 178 |
| Equity and liabilities |
|
|
|
|
| Shareholders’ equity |
|
61 617 |
52 605 |
43 753 |
| Minority interest |
|
1 652 |
379 |
253 |
| Total equity |
|
63 269 |
52 984 |
44 006 |
| Long-term debt |
19 |
13 359 |
15 021 |
12 845 |
| Long-term financial liabilities |
20 |
53 |
– |
– |
| Long-term provisions |
21 |
3 788 |
3 463 |
2 954 |
| Post-retirement benefit obligations |
22 |
3 661 |
2 461 |
2 970 |
| Long-term deferred income |
23 |
2 765 |
1 698 |
763 |
| Deferred tax liabilities |
24 |
8 304 |
6 156 |
6 375 |
| Non-current liabilities |
|
31 930 |
28 799 |
25 907 |
| Liabilities in disposal groups held for sale |
13 |
35 |
5 479 |
– |
| Short-term debt |
25 |
5 621 |
2 721 |
5 614 |
| Short-term financial liabilities |
26 |
383 |
514 |
792 |
| Short-term provisions |
27 |
2 693 |
1 875 |
1 801 |
| Short-term portion of deferred income |
23 |
44 |
10 |
8 |
| Tax payable |
28 |
1 465 |
1 899 |
614 |
| Trade payables and accrued expenses |
29 |
9 376 |
6 602 |
7 192 |
| Other payables |
30 |
3 704 |
1 833 |
1 957 |
| Bank overdraft |
18 |
545 |
442 |
287 |
| Current liabilities |
|
23 866 |
21 375 |
18 265 |
| Total equity and liabilities |
|
119 065 |
103 158 |
88 178 |
|
|
|
|
|