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Condensed consolidated statements of financial position

Six months  Six months  Year 
31 August  31 August  28 February 
2010 2009 2010
Figures in R million  (Unaudited) (Unaudited) (Audited)
ASSETS 
Non-current assets  2812 2147 2866
  Property, plant and equipment  1084 940 1051
  Intangible assets, including goodwill  1508 1123 1599
  Loans  130 – 130
  Deferred taxation  90 84 86
Current assets  1721 2114 2204
  Inventories  380 410 370
  Trade and other receivables, including derivatives  1023 1244 1218
  Cash and cash equivalents  318 460 616
Total assets  4533 4261 5070
EQUITY AND LIABILITIES
Total equity  2258 2279 2607
  Altech equity holders  1854 1945 2122
  Non-controlling interest  404 334 485
Non-current liabilities  514 201 544
  Loans  321 150 342
  Finance lease liability  3 – 11
  Deferred income  96 – 96
  Deferred taxation  94 51 95
Current liabilities  1761 1781 1919
  Trade and other payables  1653 1620 1803
  Warranty provisions  13 14 15
  Taxation payable  95 147 101
Total equity and liabilities  4533 4261 5070
 
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