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| CONDENSED GROUP BALANCE SHEET |
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As at 30 September 2007 |
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Notes |
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2007
R million
(Reviewed) |
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2006
R million
(Audited) |
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Non-current assets |
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Property, plant and equipment and intangible assets |
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578,7 |
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467,3 |
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Goodwill |
7 |
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372,8 |
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326,8 |
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Investments and loans |
8 |
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727,9 |
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148,8 |
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RC&C Finance Company accounts receivable |
14 |
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|
— |
|
985,3 |
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Deferred taxation |
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37,9 |
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59,1 |
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| |
|
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1 717,3 |
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1 987,3 |
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Current assets |
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Inventory and contracts in progress |
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879,8 |
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809,0 |
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Accounts receivable and derivative assets |
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1 716,1 |
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1 462,7 |
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RC&C Finance Company accounts receivable |
14 |
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— |
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418,5 |
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Non-current assets held for sale |
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— |
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2,6 |
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Cash and cash equivalents |
10 |
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530,6 |
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969,3 |
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3 126,5 |
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3 662,1 |
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Total assets |
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4 843,8 |
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5 649,4 |
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Equity attributable to equity holders of Reunert Limited |
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Ordinary |
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2 468,3 |
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1 680,2 |
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Preference |
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0,7 |
|
0,7 |
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| |
|
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2 469,0 |
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1 680,9 |
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Minority interest |
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14,4 |
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38,2 |
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Total equity |
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2 483,4 |
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1 719,1 |
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Non-current liabilities |
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Long-term borrowings |
9 |
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278,8 |
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115,0 |
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Deferred taxation |
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115,8 |
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141,6 |
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394,6 |
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256,6 |
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Current liabilities |
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Accounts payable, derivative liabilities, provisions and taxation |
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1 787,6 |
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2 068,1 |
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RC&C Finance Company bank borrowings |
10 |
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— |
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1 187,9 |
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Shareholders for dividend |
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— |
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390,7 |
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Bank overdrafts and short-term portion of long-term borrowings |
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178,2 |
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27,0 |
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1 965,8 |
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3 673,7 |
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Total equity and liabilities |
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4 843,8 |
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5 649,4 |
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