Condensed consolidated balance sheet

at 30 June 2009	Audited	Audited
	Annual	Annual
R millions	30.6.09	30.6.08
ASSETS
Non-current assets	6 258	5 533
Property, plant and equipment	4 280	3 694
Investment property	510	482
Goodwill	490	488
Other intangible assets	59	90
Deferred taxation assets	305	208
Investment in associate companies	12	13
Other investments	483	518
Other non-current receivables	119	40
Current assets	15 422	15 861
Accounts and other receivables	2 690	2 856
Inventories	2 169	1 854
Amounts due from contract customers	5 900	6 462
Cash and cash equivalents	4 663	4 689
Assets classified as held-for-sale	1 813	256
TOTAL ASSETS	23 493	21 650
EQUITY AND LIABILITIES
Total equity	6 634	5 825
Attributable to shareholders of the holding company	5 581	4 864
Minority shareholders' interest	1 053	961
Non-current liabilities	1 447	1 290
Long-term provisions	78	102
Obligations under finance headleases*	14	53
Long-term liabilities*	770	751
Other non-current liabilities	313	178
Deferred taxation liabilities	272	206
Current liabilities	14 370	14 466
Accounts and other payables	8 075	9 293
Amounts due to contract customers	3 601	3 953
Bank overdrafts*	1 787	411
Short-term loans*	907	809
Liabilities directly associated with a disposal group
held-for-sale	1 042	69
TOTAL EQUITY AND LIABILITIES	23 493	21 650
*Interest-bearing borrowings
SUPPLEMENTARY BALANCE SHEET INFORMATION
(R millions)
Net asset value per share (cents)	1 682	1 466
Capital expenditure
– Spent	2 368	1 784
– Authorised but unspent	1 529	2 779
Operating lease commitments	2 328	2 528
Contingent liabilities	261	176
Financial institution guarantees	10 105	9 827