Balance sheet
at 28 February 2007
| GROUP | |||
| 2007 | 2006 | ||
| Notes | R millions | R millions | |
| ASSETS | |||
| Non-current assets | 2 311 | 2 114 | |
| Property, plant and equipment | 1 | 954 | 905 |
| Intangible assets | 2 | 844 | 773 |
| Associates | 3 | 15 | 14 |
| Other investments | 3 | 239 | 214 |
| Rental finance advances | 4 | 77 | 90 |
| Deferred taxation | 5 | 182 | 118 |
| Current assets | 6 139 | 5 423 | |
| Inventories | 6 | 2 013 | 1 295 |
| Trade and other receivables | 7 | 2 494 | 1 976 |
| Assets classified as held-for-sale | 8 | 19 | — |
| Cash and cash equivalents | 9 | 1 613 | 2 152 |
| Total assets | 8 450 | 7 537 | |
| EQUITY AND LIABILITIES | |||
| Total equity | 4 746 | 4 034 | |
| Altron equity holders | 3 528 | 2 931 | |
| Minority interest | 1 218 | 1 103 | |
| Non-current liabilities | 389 | 343 | |
| Loans | 13 | 149 | 124 |
| Empowerment funding obligation | 14 | 172 | 173 |
| Provisions | 15 | 38 | 25 |
| Deferred taxation | 5 | 30 | 21 |
| Current liabilities | 3 315 | 3 160 | |
| Loans | 13 | 65 | 238 |
| Bank overdraft | 9 | 24 | — |
| Provisions | 15 | 66 | 55 |
| Trade and other payables | 16 | 2 940 | 2 680 |
| Liabilities classified as held-for-sale | 8 | 15 | — |
| Taxation payable | 205 | 187 | |
| Total equity and liabilities | 8 450 | 7 537 | |
| Net asset value per share (cents) | 1 261 | 1 040 | |