annual financial statements

balance sheets
at 31 March 2006

  Group Company
      2006 2005 2006 2005
    Notes Rm Rm Rm Rm
Assets            
Non-current assets            
Property, plant and equipment   3 163.2 159.5 – –
Investments – insurance business   4 478.0 400.6 – –
Deferred taxation   12 89.7 48.7 – –
Interest in subsidiaries   5 – – 2 801.4 2 802.1
      730.9 608.8 2 801.4 2 802.1
Current assets            
Investments – insurance business   4 111.9 105.2 – –
Inventories   6 212.6 155.8 – –
Trade and other receivables   7 1 896.5 1 750.6 – –
Cash on hand and deposits     28.1 55.3 – –
      2 249.1 2 066.9 – –
Total assets     2 980.0 2 675.7 2 801.4 2 802.1
Equity and liabilities            
Capital and reserves            
Share capital and premium   8 524.9 676.9 2 800.0 2 800.0
Other reserves   9 92.0 52.3 – –
Retained earnings   10 1 688.5 1 330.4 0.1 0.2
      2 305.4 2 059.6 2 800.1 2 800.2
Non-current liabilities            
Interest-bearing borrowings   11 1.0 1.7 – –
Deferred taxation   12 20.9 12.0 – –
Retirement benefits   13 75.8 72.4 – –
      97.7 86.1 – –
Current liabilities            
Trade and other payables   14 283.5 225.2 1.3 1.9
Taxation     159.8 125.6 – –
Current portion of interest-bearing borrowings   11 0.8 7.2 – –
Overdrafts and short-term interest-bearing borrowings   15 132.8 172.0 – –
      576.9 530.0 1.3 1.9
Total equity and liabilities     2 980.0 2 675.7 2 801.4 2 802.1