Condensed consolidated statement of financial position

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  R Million   31 March
2012
Unaudited
      31 March
2011
Unaudited
      30 Sept
2011
Audited
 
  ASSETS                      
  Non-current assets   7 582       6 266       6 775  
  Property, plant and equipment   3 791       3 346       3 753  
  Intangible assets   2 242       2 164       2 296  
  Other non-current assets1   1 549       756       726  
  Current assets   1 771       1 624       1 693  
  Other current assets   1 558       1 360       1 293  
  Cash and cash equivalents   213       264       400  
                         
  TOTAL ASSETS   9 353       7 890       8 468  
  EQUITY AND LIABILITIES                  
  Capital and reserves                  
  Capital and reserves   3 629       3 102       3 518  
  Non-controlling interests   878       686       867  
  TOTAL EQUITY   4 507       3 788       4 385  
  LIABILITIES                  
  Non-current liabilities   2 685       2 292       2 084  
  Interest-bearing borrowings2   2 213       1 786       1 565  
  Other non-current liabilities   472       506       519  
  Current liabilities   2 161       1 810       1 999  
  Other current liabilities   1 402       1 346       1 539  
  Current portion of interest-bearing borrowings   474       464       460  
  Bank overdraft   285              
                         
  TOTAL LIABILITIES   4 846       4 102       4 083  
  TOTAL EQUITY AND LIABILITIES   9 353       7 890       8 468  
1 The increase includes the investment made in Max Healthcare during the current period.
2 The increase includes the new funding regarding the acquisition of Max Healthcare during the current period.