Balance sheets

at 31 December 2006

		Group		Company
			Restated		Restated
		2006	2005	2006	2005
	Notes	Rm	Rm	Rm	Rm
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment	13	7 583	8 469	109	59
Biological assets	14	26	28
Intangible assets	15	69	61
Goodwill	16
Investments in associates and
joint ventures	17	384	95
Investments in subsidiaries	18			6 489	3 849
Deferred taxation	26	748	339	76	21
Financial assets	19	693	392	42	50
Total non-current assets		9 503	9 384	6 716	3 979
Current assets
Inventories	20	1 391	1 481
Trade and other receivables	21	1 663	2 066	49	46
Cash and cash equivalents		906	1 483	290	505
Total current assets		3 960	5 030	339	551
Non-current assets classified
as held for sale	22	2	11
Total assets		13 465	14 425	7 055	4 530
EQUITY AND LIABILITIES
Capital and reserves
Share capital	23	5 139	2 940	5 316	2 944
Non-distributable reserves		1 205	54	783	72
Retained earnings/(loss)		1 798	4 325	(280)	(25)
Equity attributable to equity
holders of the parent		8 142	7 319	5 819	2 991
Minority interest		27	9
Total equity		8 169	7 328	5 819	2 991
Non-current liabilities
Interest-bearing borrowings	24	1 214	2 210	405	1 044
Non-current provisions	25	931	727	21	16
Deferred taxation	26	1 116	984
Total non-current liabilities		3 261	3 921	426	1 060
Current liabilities
Trade and other payables	27	1 321	1 468	207	204
Interest-bearing borrowings	24	613	911	619	304
Taxation		67	773	(16)	(29)
Current provisions	25	30	24
Shareholders for dividend		4
Total current liabilities		2 035	3 176	810	479
Total equity and liabilities		13 465	14 425	7 055	4 530
Net debt		921	1 638	734	843

Balance sheets

at 31 December 2006

Group

Company

Restated

Restated

2006

2005

2006

2005

Notes

Rm

Rm

Rm

Rm

ASSETS

NON-CURRENT ASSETS

EQUITY AND LIABILITIES