Condensed consolidated statement of financial position

(R’000)	Six months ended 31 Dec 2011	Six months ended 31 Dec 2010 restated	Six months ended 31 Dec 2010 as previously reported	Full year ended 30 June 2011 restated	Full year ended 30 June 2011 as previously reported
ASSETS
Non-current assets
Property, plant and equipment
and investment property	905 021	894 788	1 529 649	857 459	1 430 457
Investments – service concessions	300 199	243 693	243 693	253 100	253 100
Investments – property developments	8 691	128 691	128 691	8 691	8 691
Other non-current assets	174 911	159 381	178 206	213 725	227 745
	1 388 822	1 426 553	2 080 239	1 332 975	1 919 993
Current assets
Other current assets	3 682 210	3 384 044	3 539 915	3 406 469	3 562 973
Bank balances and cash	2 335 460	2 418 363	2 417 047	2 218 334	2 234 779
	6 017 670	5 802 407	5 956 962	5 624 803	5 797 752
Non-current assets classified as
held for sale	692 995	867 474	59 233	813 200	53 233
Total assets	8 099 487	8 096 434	8 096 434	7 770 978	7 770 978
EQUITY AND LIABILITIES
Capital and reserves
Equity attributable to equity holders of the parent	2 311 776	2 030 748	2 030 748	2 148 130	2 148 130
Non controlling interest	102 052	93 638	93 638	117 565	117 565
	2 413 828	2 124 386	2 124 386	2 265 695	2 265 695
Non-current liabilities
Interest bearing borrowings	132 526	727 762	832 349	155 524	232 203
Other non-current liabilities	50 267	26 448	62 558	77 482	87 326
	182 793	754 210	894 907	233 006	319 529
Current liabilities
Other current liabilities	5 280 606	4 859 894	5 059 644	4 970 925	5 185 754
Bank overdrafts	–	17 497	17 497	–	–
	5 280 606	4 877 391	5 077 141	4 970 925	5 185 754
Liabilities associated with non-current assets
held for sale	222 260	340 447	–	301 352	–
Total equity and liabilities	8 099 487	8 096 434	8 096 434	7 770 978	7 770 978

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