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Consolidated and company annual financial statements
   
  Consolidated balance sheets
at 31 March 2008 and 31 March 2007		  
     
 
  Notes    31 March 
2008 
R’000 		   31 March 
2007 
R’000 
ASSETS          
Non-current assets     41 822 107    16 015 189 
Property, plant and equipment 4    4 540 574    4 088 749 
Goodwill 5    20 766 565    904 351 
Other intangible assets 6    3 416 253    646 675 
Investments in associates 7    9 038 011    6 274 611 
Investments and loans 7    3 469 350    3 388 620 
Programme and film rights 8    —    204 002 
Derivative financial instruments 37    125 385    2 017 
Deferred taxation 9    465 969    506 164 
Current assets     14 970 365    16 169 052 
Inventory 10    696 451    720 174 
Programme and film rights 8    750 958    714 481 
Trade receivables 11    2 229 936    1 977 387 
Other receivables 12    1 271 114    828 161 
Related-party receivables 13    110 284    20 200 
Investments and loans 7    2 000    2 000 
Derivative financial instruments 37    307 092    61 502 
Cash and deposits 35    7 572 764    11 845 147 
Non-current assets held for sale 27    2 029 766    — 
TOTAL ASSETS     56 792 472    32 184 241 
EQUITY AND LIABILITIES          
Capital and reserves attributable to the group’s equity holders     31 909 588    21 143 709 
Share capital and premium 14    15 356 487    12 784 384 
Other reserves 15    7 274 407    1 894 117 
Retained earnings 16    9 278 694    6 465 208 
Minority interest     1 237 724    426 848 
TOTAL EQUITY     33 147 312    21 570 557 
Non-current liabilities     13 052 703    3 085 544 
Post-retirement medical liability 17    141 788    194 971 
Long-term liabilities 18    11 800 270    2 385 894 
Cash-settled share-based payment liability 39    114 413    120 239 
Provisions 19    7 989    5 355 
Derivative financial instruments 37    8 009    264 047 
Deferred taxation 9    980 234    115 038 
Current liabilities     10 592 457    7 528 140 
Current portion of long-term debt 18    1 313 756    1 253 313 
Provisions 19    81 811    59 096 
Post-retirement medical liability 17    34 397    304 
Trade payables     1 801 218    1 583 564 
Accrued expenses and other current liabilities 20    4 230 786    3 769 326 
Related-party payables 13    11 897    107 816 
Taxation     354 337    381 201 
Dividends payable     10 251    9 102 
Derivative financial instruments 37    213 697    379 
Bank overdrafts and call loans 35    882 891    364 039 
Non-current liabilities held for sale 27    1 657 416    — 
TOTAL EQUITY AND LIABILITIES     56 792 472    32 184 241 
The accompanying notes are an integral part of these consolidated annual financial statements.
 
 
  Consolidated balance sheets      
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