| |
| |
UNAUDITED |
AUDITED |
| |
30 JUNE |
31 DECEMBER |
| |
2007 |
|
2006 |
2006 |
| R MILLION |
|
RESTATED |
|
| Assets |
|
|
|
|
| Investment in equity accounted investee
(Note
5) |
1 547,6 |
|
1 063,3 |
1 085,9 |
| Investment in convertible debentures in associate |
– |
|
357,0 |
387,2 |
| Participation in export partnerships |
2,7 |
|
4,0 |
2,9 |
| Total non-current assets |
1 550,3 |
|
1 424,3 |
1 476,0 |
| Current assets
(Note
6) |
7,8 |
|
8,0 |
11,6 |
 |
| Total assets |
1 558,1 |
|
1 432,3 |
1 487,6 |
|
| Equity |
|
|
|
|
| Share capital and premium (Note
7) |
192,7 |
|
66,5 |
66,5 |
| Reserves |
1 361,9 |
|
1 234,0 |
1 288,1 |
|
| Total equity |
1 554,6 |
|
1 300,5 |
1 354,6 |
| Liabilities |
|
|
|
|
| Convertible debentures (Note
7) |
– |
|
127,6 |
127,6 |
| Deferred tax liability |
2,7 |
|
3,2 |
2,9 |
|
| Total non-current liabilities |
2,7 |
|
130,8 |
130,5 |
| Current liabilities (Note
8) |
0,8 |
|
1,0 |
2,5 |
|
| Total liabilities |
3,5 |
|
131,8 |
133,0 |
|
| Total equity and liabilities |
1 558,1 |
|
1 432,3 |
1 487,6 |
|
| Market value of listed investments |
2 912,9 |
|
2 217,6 |
2 612,6 |
|
