Company Balance Sheet
as at 31 March

    2008 2007
  Note Rm Rm
ASSETS      
Non-current assets      
Investment in preference shares   200,0 200,0
Interest in subsidiaries Appendix 1 1 968,5 1 880,7
Deferred taxation   – 3,3
    2 168,5 2 084,0
Current assets      
Interest in subsidiaries Appendix 1 527,7 821,6
Other receivables   5,1 4,4
Cash and cash equivalents   0,3 0,2
    533,1 826,2
Total assets   2 701,6 2 910,2
EQUITY AND LIABILITIES      
Capital and reserves      
Share capital 14.2 3,4 3,4
Share premium   498,7 498,7
Dividend reserve 16.1 408,8 408,8
Distributable reserve   1 726,3 1 964,7
    2 637,2 2 875,6
Current liabilities      
Other payables   5,5 17,1
Taxation payable   58,9 17,5
    64,4 34,6
Total equity and liabilities   2 701,6 2 910,2
Guarantee: The company has guaranteed the overdraft facilities of subsidiary companies.
The amounts utilised amounted to		   1 376,0 751,1