Unaudited Interim Results

for the six months ended 30 September 2007

Balance sheet

                 
      30 Sept 2007   30 Sept 2006   31 Mar 2007  
      Rm   Rm   Rm  
  Notes   Unaudited   Unaudited   Audited  
ASSETS                
Non-current assets                
Property, plant and equipment     183.6   174.4   182.9  
Investments – insurance business     492.8   495.9   461.1  
Deferred taxation     68.4   98.7   102.9  
      744.8   769.0   746.9  
Current assets                
Investments – insurance business     187.1   133.9   199.3  
Inventories     310.6   243.8   230.3  
Trade and other receivables 5   2 327.9   1 989.1   2 187.7  
Taxation     26.1   –   –  
Cash on hand and deposits     57.8   33.9   35.7  
      2 909.5   2 400.7   2 653.0  
Total assets     3 654.3   3 169.7   3 399.9  
EQUITY AND LIABILITIES                
Capital and reserves                
Shareholders’ equity and reserves     2 511.2   2 247.4   2 527.2  
Non-current liabilities                
Deferred taxation     22.3   16.7   25.4  
Retirement benefits     69.3   77.6   67.6  
      91.6   94.3   93.0  
Current liabilities                
Trade and other payables 6   357.8   334.8   287.7  
Taxation     —   75.9   61.7  
Overdrafts and short-term interest-bearing borrowings     693.7   417.3   430.3  
      1 051.5   828.0   779.7  
Total equity and liabilities     3 654.3   3 169.7   3 399.9  
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