• Highlights & Commentary
• Income statement
• Balance sheet
• Cash flow & Changes in equity statements

CONSOLIDATED BALANCE SHEET

	At	At	At 30 June
	31 December	31 December	30 June
	2007	2006	2007
	Unaudited	Unaudited	Audited
	R’000	R'000	R’000
ASSETS
Non-current assets
Property, plant and equipment, investment properties and intangible assets	3 673 968	2 312 387	3 003 319
Available-for-sale investments	429 928	206 060	236 119
Total non-current assets	4 103 896	2 518 447	3 239 438
Current assets
Inventories	1 126 740	900 338	976 047
Trade and other receivables	981 427	683 389	798 519
Cash resources	303 994	146 736	309 457
Total current assets	2 412 161	1 730 463	2 084 023
TOTAL ASSETS	6 516 057	4 248 910	5 323 461
EQUITY AND LIABILITIES
Share capital and reserves
Ordinary shareholders’ interest	3 879 031	2 756 973	3 230 707
Outside shareholders’ interest	45 780	40 582	48 673
Total equity	3 924 811	2 797 555	3 279 380
Non-current liabilities
Deferred taxation	630 288	555 915	620 597
Long-term liabilities	273 349	127 245	156 955
Total non-current liabilities	903 637	683 160	777 552
Current liabilities
Interest bearing	650 841	309 516	544 770
Non-interest bearing	1 036 768	458 679	721 759
Total current liabilities	1 687 609	768 195	1 266 529
TOTAL EQUITY AND LIABILITIES	6 516 057	4 248 910	5 323 461