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  Unaudited Interim Results for the 6 months ended 30 June 2007 and Declaration of Dividends     E-mail

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CONDENSED CONSOLIDATED BALANCE SHEET
at 30 June 2007
 
  UNAUDITED AUDITED
  30 JUNE 31 DECEMBER
  2007   2006 2006
R MILLION   RESTATED  
Assets        
Investment in equity accounted investee (Note 5) 1 547,6   1 063,3 1 085,9
Investment in convertible debentures in associate   357,0 387,2
Participation in export partnerships 2,7   4,0 2,9
Total non-current assets 1 550,3   1 424,3 1 476,0
Current assets (Note 6) 7,8   8,0 11,6
Total assets 1 558,1   1 432,3 1 487,6
Equity        
Share capital and premium (Note 7) 192,7   66,5 66,5
Reserves 1 361,9   1 234,0 1 288,1
Total equity 1 554,6   1 300,5 1 354,6
Liabilities        
Convertible debentures (Note 7)   127,6 127,6
Deferred tax liability 2,7   3,2 2,9
Total non-current liabilities 2,7   130,8 130,5
Current liabilities (Note 8) 0,8   1,0 2,5
Total liabilities 3,5   131,8 133,0
Total equity and liabilities 1 558,1   1 432,3 1 487,6
Market value of listed investments 2 912,9   2 217,6 2 612,6

 
 
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