ANNUAL REPORT 2008
  FINANCIAL STATEMENTS
 
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STATEMENTS OF FINANCIAL POSITION
at 31 December 2008
   
        GROUP     COMPANY
  Notes     2008
Rm		     2007
Rm		     2008
Rm		     2007  
Rm  
ASSETS                          
Non-current assets                          
Property, plant and equipment 11     11 309     8 235     176     133  
Biological assets 12     34     30            
Intangible assets 13     79     76            
Investments in associates and joint ventures 14     1 849     757            
Investments in subsidiaries 15                 6 157       1 964  
Deferred tax 23     1 083     732     104     97  
Financial assets 16     1 577     1 031     41     10  
Total non-current assets       15 931     10 861     6 478     2 204  
Current assets                          
Inventories 17     2 481     1 531            
Trade and other receivables 18     2 924     1 931     5 073     4 583  
Current tax receivable       2                 8  
Cash and cash equivalents       1 769     850     478     306  
Total current assets       7 176     4 312     5 551     4 897  
Non-current assets classified as held for sale 19     78     2     13      
TOTAL ASSETS       23 185     15 175     12 042     7 101  
EQUITY AND LIABILITIES                          
Capital and reserves                          
Share capital 20     2 098     2 067     2 276     2 244  
Other components of equity       2 190     1 502     946     883  
Retained earnings       8 708     6 235     5 025     3 118  
Equity attributable to owners of the parent       12 996     9 804     8 247     6 245  
Minority interest       128     19            
Total equity       13 124     9 823     8 247     6 245  
Non-current liabilities                          
Interest-bearing borrowings 21     3 650     1 259     2 708     450  
Non-current provisions 22     1 746     1 329     24     24  
Financial liabilities       31           31      
Deferred tax 23     1 257     1 077            
Total non-current liabilities       6 684     3 665     2 763     474  
Current liabilities                          
Trade and other payables 24     2 366     1 449     817     327  
Interest-bearing borrowings 21     500     74     205     55  
Current tax payable       440     137     10      
Current provisions 21     21     27            
Total current liabilities       3 327     1 687     1 032     382  
Non-current liabilities classified as held for sale 19     50                  
TOTAL EQUITY AND LIABILITIES       23 185     15 175     12 042     7 101  
NET DEBT       2 381     483     2 435     199  
 
   
   
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