Balance sheet

  June 2009 June 2008  
Rm (Reviewed) (Audited) % change
       
ASSETS      
Non-current assets 4 397,5 3 840,6  
Property, plant and equipment 1 696,6 1 393,0 21,8
Goodwill and other intangible assets 1 747,4 1 494,4  
Investments and loans 534,3 538,0  
Deferred taxation 419,2 415,2  
Current assets 8 129,4 7 892,7  
Inventories 4 893,2 4 758,6 2,8
Accounts receivable and prepayments 1 851,1 1 764,1 4,9
Taxation 329,3 310,4  
Cash and bank balances 1 055,8 1 059,6  
Assets classified as held for sale (note 6) 167,6  
Total 12 526,9 11 900,9  
EQUITY AND LIABILITIES      
Total equity 3 096,7 2 766,5  
Equity attributable to equity holders of the parent 3 054,7 2 735,8 11,7
Minority interest 42,0 30,7  
Non-current liabilities 858,3 1 015,9  
Non-current liabilities – interest-bearing 149,6 267,7  
Other non-current liabilities and provisions (note 7) 560,2 606,3  
Deferred taxation 148,5 141,9  
Current liabilities 8 571,9 8 118,5  
Accounts payable and accruals 7 692,5 7 391,5 4,1
Taxation 490,4 543,1  
Bank overdrafts and short-term borrowings 389,0 183,9  
       
Total 12 526,9 11 900,9