COMPANY STATEMENT OF FINANCIAL POSITION
AT 31 MARCH 2010

  Note   31 March  
2010  
R'm  
31 March  
2009  
R'm  
ASSETS        
Non-current assets     24 994   24 110  
Investments in subsidiaries   2   5 453   5 453  
Loans to subsidiaries   3   19 069   17 917  
Property, plant and equipment   4   2   2  
Investments and loans   5   372   655  
Deferred taxation   7   98   83  
Current assets     1 470   2 823  
Current portion of long-term loans   3   1 245   1 041  
Other receivables   8   28   41  
Cash and cash equivalents     197   1 741  
TOTAL ASSETS     26 464   26 933  
EQUITY AND LIABILITIES        
Shareholders’ equity     26 417   26 886  
Share capital and premium   9   17 222   16 788  
Other non-distributable reserves     1 636   1 477  
Retained earnings     7 559   8 621  
Non-current liabilities     3   2  
Post-retirement medical liability   10   3   2  
Current liabilities     44   45  
Amounts owing in respect of investments acquired   11   14   18  
Accrued expenses and other current liabilities   12   24   27  
Taxation     6   —  
TOTAL EQUITY AND LIABILITIES     26 464   26 933  
The accompanying notes are an integral part of these company annual financial statements.