IN THIS SECTION
Company statement of financial position

 

Company statement of financial position

for the period ended 31 December 2010

Figures in millions unless otherwise stated

      SOUTH AFRICAN RAND  
    Notes 31 December 2010   30 June 2010  
  Assets          
  Non-current assets          
  Investments 4 52,339.4   34,773.4  
  Current assets          
  Trade and other receivables   10.8   11.5  
 
Total assets
  52,350.2   34,784.9  
  Equity and liabilities          
  Total equity   50,732.2   30,283.1  
  Share capital   360.4   353.0  
  Share premium   31,498.3   31,467.5  
  Other reserves   266.8   264.5  
  Retained earnings/(loss)   18,606.7   (1,801.9)  
  Current liabilities   1,618.0   4,501.8  
  Trade and other payables   53.3   43.5  
  Financial guarantees 5 194.4   117.2  
  Current portion of borrowings 6 1,352.1   4,330.9  
  Taxation   18.2   10.2  
 
Total equity and liabilities
  52,350.2   34,784.9  

The accompanying notes form an integral part of these financial statements.