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Company statement of financial position

Company statement of financial position

at 30 June 2010

Figures in millions unless otherwise stated

        SOUTH AFRICAN RAND  
    Notes   2010     2009  
  ASSET              
 
Non-current assets
             
  Investments 4   34,773.4     32,258.9  
 
Current asset
             
  Trade and other receivables     11.5     3.2  
 
Total assets
    34,784.9     32,262.1  
  EQUITY AND LIABILITIES              
 
Shareholders' equity per statement
    30,283.1     30,230.5  
  Share capital     353.0     352.4  
  Share premium     31,467.5     31,411.3  
  Reserves     264.5     259.3  
  Retained earnings     (1,801.9)     (1,792.5)  
 
Non-current liabilities
             
  Borrowings 5       684.2  
 
Current liabilities
    4,501.8     1,347.4  
  Trade and other payables     43.5     16.1  
  Financial guarantees 6   117.2     149.9  
  Current portion of borrowings 5   4,330.9     1,143.0  
  Taxation     10.2     38.4  
                 
 
Total equity and liabilities
    34,784.9     32,262.1  

The accompanying notes form an integral part of these financial statements.