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Balance sheet

at 28 February 2009
         
   
GROUP
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2009  
   2008  
  Notes  
R millions  
   R millions  
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ASSETS
        
Non-current assets  
5 239  
   3 362  
     Property, plant and equipment 1  
2 221  
   1 264  
     Intangible assets, including goodwill 2  
2 437  
   1 502  
     Associates 3  
11  
   20  
     Other investments 3  
267  
   294  
     Rental finance advances 4  
73  
   86  
     Deferred taxation 5  
230  
   196  
Current assets  
8 342  
   7 617  
     Inventories 6  
2 364  
   2 130  
     Trade and other receivables, including derivatives 7  
3 763  
   3 371  
     Assets classified as held-for-sale 8  
107  
   –  
     Cash and cash equivalents 9  
2 108  
   2 116  
Total assets
  
13 581  
   10 979  
EQUITY AND LIABILITIES
  
 
    
Total equity  
6 300  
   5 346  
     Altron equity holders  
4 873  
   4 469  
     Minority interest  
1 427  
   877  
Non-current liabilities  
1 346  
   1 047  
     Loans 13  
1 056  
   784  
     Empowerment funding obligation 14  
101  
   156  
     Provisions 15  
25  
   24  
     Deferred taxation 5  
164  
   83  
Current liabilities  
5 935  
   4 586  
     Loans 13  
404  
   213  
     Empowerment funding obligation 14  
11  
   16  
     Bank overdraft 9  
928  
   33  
     Provisions 15  
160  
   81  
     Trade and other payables, including derivatives 16  
4 138  
   3 903  
     Liabilities classified as held-for-sale 8  
28  
   –  
     Taxation payable  
266  
   340  
Total equity and liabilities
  
13 581  
   10 979  
Net asset value per share (cents)
  
1 550  
   1 431