Consolidated Balance Sheets | at 30 June 2009

      GROUP COMPANY
      2009 2008 2009 2008
  Note   R R R R
ASSETS            
Non-current assets     1 872 354 303 1 696 386 628 209 587 493 613 093 101
Plant and equipment 16   1 179 757 936 409 1 179 757 936 409
Investments 9   16 685 000 20 329 677
Investments in subsidiaries 10   1 000 300 1 000 100
Investments in associates 11   1 854 489 546 1 675 120 542 207 407 436 611 152 217
Deferred tax asset 5   4 375
Current assets     84 017 538 95 625 715 302 941 609 76 614 859
Trade and other receivables 17   8 544 110 5 673 518 2 660 452 264 518
Related party loan 12   19 719 023 8 118 000 295 988 124 31 871 673
Cash and cash equivalents 14   55 754 405 81 834 197 4 293 033 44 478 668
             
Total assets     1 956 371 841 1 792 012 343 512 529 102 689 707 960
EQUITY AND LIABILITIES            
Capital and reserves            
Ordinary share capital and premium 13   697 381 738 740 835 489 697 177 038 740 835 489
Treasury shares 13   (11 669 100)
Accumulated profit/(loss)     939 401 191 813 984 851 (240 934 585) (58 833 351)
Available-for-sale investments’ fair value reserve     14 349 051 17 483 473
Capital redemption reserve fund     252 595 230 595
             
Total equity     1 639 715 475 1 572 534 408 456 242 453 682 002 138
Non-current liabilities     287 495 838 204 239 880 36 081
Deferred tax liability 5   2 371 973 2 841 772 36 081
Cumulative redeemable preference share capital and premium 15.2   285 123 865 201 398 108
Current liabilities     29 160 528 15 238 055 56 250 568 7 705 822
Trade and other payables 18   24 213 283 7 698 496 17 215 755 1 438 195
Related party loan 12   34 660 152 565 081
Dividends payable 25.2   4 245 736 3 866 268 4 245 736 3 866 268
Taxation 25.1   701 509 3 673 291 128 925 1 836 278
             
Total equity and liabilities     1 956 371 841 1 792 012 343 512 529 102 689 707 960
      Cents Cents    
Net asset value and net tangible asset value per share     370 335