SIX-YEAR CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 31 August

R'm 5-year 2010 2009 2008 2007 2006 2005
  compound            
  annual            
  growth %            
Assets              
Non-current assets   1 384 1 362 1 253 1 334 1 284 1 299
  Property, plant and equipment 5.9% 889 830 734 745 697 669
  Investment property   7 7
  Intangible assets   314 302 302 391 397 397
  Goodwill   106 96 86 84 84 84
  Deferred tax assets   52 88 73 45 24 74
  Loans receivable   23 46 58 69 75 68
Current assets   2 727 2 819 2 332 2 676 2 399 2 033
  Inventories 1.8% 1 571 1 422 1 371 1 403 1 443 1 440
  Trade and other receivables 10.9% 869 908 808 796 879 518
  Loans receivable   16 11 8 5 1
  Cash and cash equivalents   152 410 101 413 40 60
  Derivative financial assets   119 68 44 59 36 15
               
Total assets 4.3% 4 111 4 181 3 585 4 010 3 683 3 332
Equity and liabilities              
Equity (4.2%) 1 142 1 126 1 141 1 296 1 593 1 417
  Share capital   3 3 3 3 4 4
  Share premium   121 436 816 964
  Share option reserve   25 25 24 24 20 14
  Treasury shares   (511) (488) (463) (259) (70) (250)
  Non-distributable reserves   (2) (5) 1
  Distributable reserve   1 626 1 589 1 456 1 092 823 684
  Equity attributable to equity holders of the parent   1 141 1 124 1 141 1 296 1 593 1 417
  Non-controlling interest   1 2
Non-current liabilities   297 317 371 338 326 309
  Interest-bearing borrowings   17 37 62 78 151 168
  Employee benefits   96 91 131 65 28 17
  Deferred tax liabilities   69 83 80 92 46 38
  Operating lease liability   115 106 98 103 101 86
Current liabilities   2 672 2 738 2 073 2 376 1 764 1 606
  Bank overdraft   47 14
  Trade and other payables 10.8% 2 290 2 408 1 828 1 902 1 490 1 370
  Employee benefits   203 241 104 136 105 71
  Provisions   6 6 8 48 41 42
  Interest-bearing borrowings   117 30 54 203 63 93
  Income tax payable   47 33 76 87 18 13
  Derivative financial liabilities   9 20 3 3
               
Total equity and liabilities 4.3% 4 111 4 181 3 585 4 010 3 683 3 332
               
Notes:              
1.   The 2007 statement of financial position presents the group statement of financial position including the Discom assets and liabilities rather than as part of non-current assets and liabilities held for sale. The Discom business unit was disposed of during September 2007.
2. The non-controlling interest relating to the 2008 financial year was less than R1 million and accordingly is reported as zero.
3. The Discom and Clicks trademarks were reinstated in 2005 after the adoption of IFRS.
4. The share premium has been used for distributions to shareholders as well as share cancellations in the 2007, 2008, 2009 and 2010 financial years.
5. For an explanation of terms used, please refer to the Definitions section on page 137 of this report.
   
US 5-year 2010 2009 2008 2007 2006 2005
Dollars'm compound            
  annual            
  growth            
  %            
Assets              
Non-current assets   188 175 161 187 178 199
  Property, plant and equipment 3.3% 121 107 95 104 97 103
  Investment property   1 1
  Intangible assets   43 39 39 55 55 61
  Goodwill   14 12 11 12 12 13
  Deferred tax assets   7 11 9 6 3 11
  Loans receivable   3 6 7 10 10 10
Current assets   370 363 301 374 334 313
  Inventories (0.8%) 213 183 177 196 201 222
  Trade and other receivables 8.1% 118 117 104 111 122 80
  Loans receivable   2 1 1 1
  Cash and cash equivalents   21 53 13 58 6 9
  Derivative financial assets   16 9 6 8 5 2
               
Total assets 1.7% 558 538 462 561 512 512
Equity and liabilities              
Equity (6.7%) 155 144 147 181 221 219
  Share capital   1 1
  Share premium   16 61 113 149
  Share option reserve   3 3 3 3 3 2
  Treasury shares   (69) (63) (60) (36) (10) (39)
  Non-distributable reserves   (1)
  Distributable reserve   221 205 188 153 114 106
  Equity attributable to equity holders of the parent   155 144 147 181 221 219
  Non-controlling interest  
Non-current liabilities 40 42 48 47 45 48
  Interest-bearing borrowings   2 5 8 11 21 26
  Employee benefits   13 12 17 9 4 3
  Deferred tax liabilities   9 11 10 13 6 6
  Operating lease liability   16 14 13 14 14 13
Current liabilities   363 352 267 333 246 245
  Bank overdraft   7 2
  Trade and other payables 8.2% 311 309 236 267 206 210
  Employee benefits   28 31 13 19 15 11
  Provisions   1 1 1 7 6 6
  Interest-bearing borrowings   16 4 7 28 9 14
  Income tax payable   6 4 10 12 3 2
  Derivative financial liabilities   1 3
               
Total equity and liabilities 1.7% 558 538 462 561 512 512
               
Exchange rate: closing rate   7.37 7.77 7.75 7.16 7.19 6.48
Note:              
1.   The ZAR six-year consolidated statement of financial position was translated to USD using the closing rate.