| GROUP BALANCE SHEET |
 |
|
|
|
| at 30 September |
|
|
|
| |
|
30 Sept |
30 Sept |
| |
|
2004 |
2003 |
| |
|
R million |
R million |
| |
Notes |
(Reviewed) |
(Audited) |
| Non-current assets |
|
|
|
| Property, plant and equipment |
|
196,2 |
213,7 |
| Goodwill |
6 |
321,8 |
306,9 |
| Investments |
7 |
109,9 |
20,8 |
| RC&C Finance Company accounts receivable |
8 |
528,5 |
1 220,0 |
| Deferred taxation |
|
56,2 |
33,1 |
| |
|
1 212,6 |
1 794,5 |
| Current assets |
|
|
|
| Inventory and contracts in progress |
|
491,9 |
531,8 |
| Accounts receivable and derivative assets |
|
928,7 |
826,7 |
| Cash and cash equivalents (net) |
|
280,9 |
481,4 |
| |
|
1 701,5 |
1 839,9 |
| Total assets |
|
2 914,1 |
3 634,4 |
| Shareholders' funds |
|
|
|
| Ordinary |
|
932,8 |
1 155,8 |
| Preference |
|
0,7 |
0,7 |
| |
|
933,5 |
1 156,5 |
| Outside shareholders in subsidiaries |
|
39,7 |
121,2 |
| |
|
973,2 |
1 277,7 |
| Non-current liabilities |
|
|
|
| Deferred taxation |
|
44,3 |
63,8 |
| Current liabilities |
|
|
|
| RC&C Finance Company short-term borrowings |
9 |
314,1 |
900,7 |
| Accounts payable, derivative liabilities, provisions
and taxation |
|
1 582,5 |
1 392,2 |
| |
|
1 896,6 |
2 292,9 |
| Total equity and liabilities |
|
2 914,1 |
3 634,4 |
| |
|
|
|
