Consolidated condensed statement of financial position

	Unaudited		Audited
	Six months ended		Year ended
	31 December		30 June
(R’000)	2010	2009	2010
ASSETS
Non-current assets
Property, plant and equipment and
investment property	1 529 649	2 460 893	2 106 573
Goodwill	–	24 859	24 859
Investments – service concessions	243 693	224 417	224 311
Investments – property developments	128 691	120 000	128 691
Other non-current assets	178 206	82 477	173 918
	2 080 239	2 912 646	2 658 352
Current assets
Other current assets	3 539 915	3 930 980	4 096 899
Bank balances and cash	2 417 047	3 262 105	3 129 990
	5 956 962	7 193 085	7 226 889
Non-current assets classified as held for sale	59 233	73 153	65 153
Total assets	8 096 434	10 178 884	9 950 394
EQUITY AND LIABILITIES
Capital and reserves
Equity attributable to equity holders
of the parent	2 030 748	2 541 387	2 486 357
Non controlling interest	93 638	51 537	75 055
	2 124 386	2 592 924	2 561 412
Non-current liabilities
Interest bearing borrowings	832 349	877 287	843 244
Other non-current liabilities	62 558	61 746	64 945
	894 907	939 033	908 189
Current liabilities
Other current liabilities	5 059 644	6 627 533	6 456 620
Bank overdrafts	17 497	19 394	24 173
	5 077 141	6 646 927	6 480 793
Total liabilities	5 972 048	7 585 960	7 388 982
Total equity and liabilities	8 096 434	10 178 884	9 950 394