COMPANY STATEMENT
OF FINANCIAL POSITION

AT 31 DECEMBER
    2010
Rm		 2009
Rm
  Note
Assets      
Sundry debtors 3   87   91  
Deferred taxation asset   3   5  
Current taxation receivable   9   9  
Investment in subsidiary companies   29 013   27 136  
      Shares at cost – unlisted*   25 408   25 426  
      Owing by subsidiaries   3 605   1 710  
 
Total assets   29 112 27 241
Shareholders’ equity and liabilities      
Ordinary share capital 4   515   499  
Ordinary share premium   20 669   18 404  
Share-based payments reserve 10   237   237  
Other non-distributable reserves   41   41  
Distributable reserves*   2 738   3 160  
Equity attributable to equity holders of the parent   24 200   22 341  
Sundry creditors 5   23   20  
Impairment of intergroup loans and advances 6   83   73  
Amounts owing to subsidiaries   4 806   4 807  
Total liabilities   4 912   4 900  
Total shareholders’ equity and liabilities   29 112   27 241  
* 2009 Restated see note 9