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  Unaudited Interim Results Unaudited 2006     E-mail

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CONDENSED BALANCE SHEET
at 30 June 2006
 
 
  UNAUDITED        AUDITED
  30 JUNE            31 DECEMBER
R MILLION 2006 2005 2005
Assets      
Investment in associate 1 076,3 895,0 932,7
Investment in convertible debentures in associate 357,0 264,3 271,9
Participation in export partnerships 4,0 5,2 4,2
Total non-current assets 1 437,3 1 164,5 1 208,8
Current assets (Note 5) 8,0 8,2 8,9
Total assets 1 445,3 1 172,7 1 217,7
Equity
Share capital and premium 66,5 66,5 66,5
Reserves 1 247,0 972,3 1 017,6
Equity attributable to equity holders of the parent 1 313,5 1 038,8 1 084,1
Liabilities
Convertible debentures 127,6 127,6 127,6
Deferred taxation 3,2 5,2 3,4
Total non-current liabilities 130,8 132,8 131,0
Current liabilities (Note 6) 1,0 1,1 2,6
Total liabilities 131,8 133,9 133,6
Total equity and liabilities 1 445,3 1 172,7 1 217,7
 
Market value of listed investments 2 217,6 1 323,0 1 804,1

 
 
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