Condensed consolidated statement of financial position

at 31 December 2009

	Unaudited	Unaudited	Audited
	6 months	6 months	Annual
R millions	31.12.09	31.12.08	30.6.09
ASSETS
Non-current assets	6 243	5 765	6 258
Property, plant and equipment	4 456	4 014	4 280
Investment property	511	475	510
Goodwill	554	490	490
Other intangible assets	59	70	59
Deferred taxation assets	316	184	305
Investment in associate companies	34	6	12
Other investments	168	525	483
Other non-current receivables	145	1	119
Current assets	14 967	15 758	15 422
Accounts and other receivables	3 335	4 595	2 690
Inventories	2 441	2 230	2 169
Amounts due from contract customers	4 937	4 552	5 900
Cash and cash equivalents	4 254	4 381	4 663
Assets classified as held-for-sale	397	1 754	1 813
TOTAL ASSETS	21 607	23 277	23 493
EQUITY AND LIABILITIES
Total equity	6 794	6 443	6 634
Attributable to owners of the parent	5 856	5 367	5 581
Non-controlling interests	938	1 076	1 053
Non-current liabilities	1 758	895	1 447
Long-term provisions	53	74	78
Obligations under finance headleases*	8	25	14
Other long-term liabilities*	1 403	542	770
Deferred taxation liabilities	182	212	272
Other non-current liabilities	112	42	313
Current liabilities	13 055	14 985	14 370
Accounts and other payables	6 044	7 375	8 075
Amounts due to contract customers	4 253	5 377	3 601
Bank overdrafts*	1 899	1 416	1 787
Short-term loans*	859	817	907
Liabilities directly associated with
a disposal group held-for-sale	–	954	1 042
TOTAL EQUITY AND LIABILITIES	21 607	23 277	23 493
* Interest-bearing borrowings
SUPPLEMENTARY STATEMENT OF FINANCIAL
POSITION INFORMATION (R millions)
Net asset value per share (cents)	1 764	1 617	1 682
Commitments
Capital expenditure
– Spent	592	1 383	2 368
– Authorised but unspent	720	1 850	1 529
Operating lease commitments	2 230	2 311	2 328
Contingent liabilities	391	246	261
Financial institution guarantees	9 037	12 408	10 105