Balance sheet

  30 Jun 30 Jun 31 Dec
  2006 2005 2005
  Unaudited Reviewed Audited
  Rm Rm Rm
Assets      
Non-current assets 699,3 631,7 696,0
Property, plant and equipment and investment properties 540,6 483,6 529,5
Investments and loans 20,3 21,6 26,6
Pension fund surplus 45,9 – 45,0
Deferred taxation 92,5 126,5 94,9
Current assets 1 121,0 1 052,8 1 056,9
Inventories and agricultural assets 571,1 511,9 539,1
Receivables and prepayments 548,0 519,8 515,6
Cash and cash equivalents 1,9 21,1 2,2
       
Total assets 1 820,3 1 684,5 1 752,9
Equity and liabilities      
Equity 1 084,5 971,9 1 058,5
Equity holders' interest 1 067,0 962,3 1 044,5
Minority interest 17,5 9,6 14,0
Non-current liabilities 103,3 148,4 119,9
Long-term borrowings – Interest-bearing 51,3 95,5 75,5
Long-term borrowings – Interest-free 5,8 – 5,9
Retirement benefit obligations 22,0 40,8 19,8
Deferred taxation 24,2 12,1 18,7
Current liabilities 632,5 564,2 568,2
Short-term borrowings – Interest-bearing 51,0 24,7 41,1
Short-term borrowings – Interest-free 0,7 – 3,1
Trade and other payables 396,2 345,8 371,2
Provisions 30,4 33,6 39,7
Bank overdrafts 154,2 160,1 112,9
       
Total equity and liabilities 1 820,3 1 684,5 1 752,9