Annual Financial Statements > Company balance sheet
       
  Note   2009  
Rm
  
2008  
Rm  
ASSETS        
Non-current assets        
Property, plant and equipment   1   2,0   2,1  
Investment in subsidiary companies   2   2 342,2   2 342,2  
Deferred tax   10   13,7   35,2  
    2 357,9   2 379,5  
Current assets        
Other receivables     35,6   20,4  
Amounts owing by subsidiaries   3   732,6   194,2  
Cash and cash equivalents   11.3   4 256,2   5 757,2  
    5 024,4   5 971,8  
TOTAL ASSETS     7 382,3   8 351,3  
EQUITY AND LIABILITIES        
Capital and reserves        
Share capital   4   19,8   19,9  
Share premium   5   1 986,0   1 900,8  
Non-distributable reserves     (53,9)  (53,9) 
Equity instruments   6       11,2  
Distributable reserves     4 262,3   5 051,8  
Total shareholders’ funds     6 214,2   6 929,8  
Non-current liabilities        
Interest-bearing borrowings   6      73,2  
      73,2  
Current liabilities        
Trade and other payables   7   56,6   126,6  
Amounts owing to subsidiaries   3    1 099,7   1 033,9  
Taxation     11,8   187,8  
    1 168,1   1 348,3  
TOTAL EQUITY AND LIABILITIES     7 382,3   8 351,3