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GROUP STATEMENT OF FINANCIAL POSITION

for the year ended 30 June 2011

        GROUP  
  R’000 Notes   2011   2010  
  Assets            
  Non-current assets            
  Property, plant and equipment 8   1 380 226   2 039 696  
  Investment property 9   50 231   66 877  
  Goodwill 10     24 859  
  Investment in associates 11   22 730   22 847  
  Investment in service concessions 12   253 100   224 311  
  Investment in property developments 13   8 691   128 691  
  Derivative financial instruments 19.1     13 178  
  Pension fund surplus 23.2   121 339   123 007  
  Deferred taxation 14   83 676   14 886  
  Total non-current assets     1 919 993   2 658 352  
  Current assets            
  Inventories 15   247 178   273 501  
  Contracts in progress 16   506 474   754 506  
  Derivative financial instruments 19.1   22 403    
  Trade and other receivables 17   2 786 918   3 068 892  
  Bank balances and cash 30   2 234 779   3 129 990  
  Total current assets     5 797 752   7 226 889  
  Non-current assets classified as held for sale 33   53 233   65 153  
  Total assets     7 770 978   9 950 394  
  Equity and liabilities            
  Equity attributable to equity holders of the parent            
  Stated capital     1 307 971   1 261 135  
  Retained earnings     1 028 932   1 368 047  
  Other components of equity     (188 773)   (142 825)  
        2 148 130   2 486 357  
  Non-controlling interest     117 565   75 055  
  Total equity     2 265 695   2 561 412  
  Non-current liabilities            
  Interest-bearing borrowings 18.1   232 203   843 244  
  Provision for employment obligations 23.3   26 756   25 653  
  Provision for environmental rehabilitation 20   14 743   39 292  
  Deferred taxation 14   45 827    
  Total non-current liabilities     319 529   908 189  
  Current liabilities            
  Excess billings over work done     492 103   1 043 829  
  Trade and other payables 21   3 813 995   4 997 188  
  Derivative financial instruments 19.2     2 609  
  Provision for liabilities and charges 22   80 430   76 974  
  Current taxation payable 29   71 838   145 480  
  Current portion of non-current interest-bearing borrowings 18.1   677 532   110 487  
  Short term borrowings 18.6   49 856   80 053  
  Bank overdrafts 30     24 173  
  Total current liabilities     5 185 754   6 480 793  
  Total liabilities     5 505 283   7 388 982  
  Total equity and liabilities     7 770 978   9 950 394  
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