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at 30 September 2005

			Group	Company
			Restated
		2005	2004	2005	2004
	Notes	Rm	Rm	Rm	Rm
ASSETS
Non-current assets
Property, plant and equipment	11	191,9	196,2	77,3	77,5
Goodwill	12	329,0	324,8	13,5	10,8
Interest in subsidiaries	13			874,9	337,3
Interest in associates	14	86,8	88,5	158,5	170,2
Other investments and loans	15	29,4	21,4	29,4	21,4
RC&C Finance Company accounts receivable	16	726,0	391,5
Deferred taxation assets	17	42,4	56,2	1,1	30,5
		1 405,5	1 078,6	1 154,7	647,7
Current assets
Derivative assets		1,5	5,9	–	4,6
Inventory and contracts in progress	18	559,6	491,9	337,3	308,4
RC&C Finance Company accounts receivable	16	302,2	137,0
Accounts receivable	19	1 003,4	922,8	286,4	275,2
Cash and cash equivalents	20	784,4	451,3	145,8	346,5
		2 651,1	2 008,9	769,5	934,7
Total assets		4 056,6	3 087,5	1 924,2	1 582,4
EQUITY AND LIABILITIES
Capital and reserves
Share capital and premium	21	49,4	22,7	49,4	22,7
Share-based payments reserves	21	30,8	–	6,7	–
Treasury shares	21	(282,0)	(282,0)
Non-distributable reserves	22	67,3	55,0	2,8	0,3
Accumulated profit		1 588,0	1 187,4	1 092,3	897,4
		1 453,5	983,1	1 151,2	920,4
Interest of outside shareholders in subsidiaries		42,5	39,7
Non-current liabilities
Deferred taxation liabilities	17	51,4	44,3	–	–
Long-term borrowings	30	111,4	–	111,4	–
Current liabilities
Derivative liabilities		17,9	2,9	11,9	1,8
Bank overdrafts and short-term portion of long-term borrowings		20,2	170,4	18,6	2,7
RC&C Finance Company short-term borrowings		866,8	314,1
Provisions	23	60,9	68,8	9,2	8,2
Trade and other payables		1 364,7	1 330,6	571,9	577,7
Taxation		67,3	133,6	50,0	71,6
		2 397,8	2 020,4	661,6	662,0
Total equity and liabilities		4 056,6	3 087,5	1 924,2	1 582,4