CONDENSED GROUP BALANCE SHEET As at 30 September 2006     Notes     2006  R million  (Reviewed)     2005  R million  (Restated) Non-current assets               Property, plant and equipment and Intangible assets       467,3      336,3  Goodwill       326,8      329,0  Investments and loans 7     148,8      116,2  RC&C Finance Company accounts receivable       985,3      726,0  Deferred taxation       59,1      37,5          1 987,3      1 545,0  Current assets               Inventory and contracts in progress       809,0      560,9  Accounts receivable and derivative assets       1 462,7      1 004,9  RC&C Finance Company accounts receivable       418,5      302,2  Non-current assets held for sale       2,6      —  Cash and cash equivalents       969,3      784,4          3 662,1      2 652,4  Total assets       5 649,4      4 197,4  Equity attributable to equity holders of Reunert Limited               Ordinary       1 680,2      1 561,0  Preference       0,7      0,7          1 680,9      1 561,7  Minority interest       38,2      43,0  Total equity       1 719,1      1 604,7  Non-current liabilities               Long-term borrowings 8     115,0      111,7  Deferred taxation       141,6      81,7          256,6      193,4  Current liabilities               Accounts payable, derivative liabilities, provisions and taxation       2 068,1      1 511,6  RC&C Finance Company bank borrowings 9     1 187,9      866,8  Shareholders for dividend       390,7      —  Bank overdrafts and short-term portion of long-term borrowings       27,0      20,9          3 673,7      2 399,3  Total equity and liabilities       5 649,4      4 197,4