Condensed consolidated statement of financial position

as at 31 December 2012

[XLS - 28KB]

(R’000)	Six months ended 31 Dec 2012 Unaudited	Six months ended 31 Dec 2011 Unaudited	Full year ended 30 Jun 2012 Audited
ASSETS
Non-current assets
Property, plant and equipment and investment property	926 271	905 021	893 392
Investments – service concessions	316 269	300 199	296 635
Investments – property developments	–	8 691	8 716
Other non-current assets	333 535	174 911	351 243
	1 576 075	1 388 822	1 549 986
Current assets
Other current assets	3 404 377	3 682 210	3 498 030
Bank balances and cash	2 640 147	2 335 460	2 268 226
	6 044 524	6 017 670	5 766 256
Non-current assets classified as held for sale	160 901	692 995	272 928
Total assets	7 781 500	8 099 487	7 589 170
EQUITY AND LIABILITIES
Capital and reserves
Equity attributable to equity holders of the parent	1 947 559	2 311 776	1 808 736
Non-controlling interest	69 590	102 052	67 968
	2 017 149	2 413 828	1 876 704
Non-current liabilities
Interest bearing borrowings	572 073	132 526	613 464
Other non-current liabilities	106 670	50 267	113 126
	678 743	182 793	726 590
Current liabilities
Other current liabilities	5 023 801	5 280 606	4 807 515
	5 023 801	5 280 606	4 807 515
Liabilities associated with non-current assets classified as held for sale	61 807	222 260	178 361
Total liabilities	5 764 351	5 685 659	5 712 466
Total equity and liabilities	7 781 500	8 099 487	7 589 170