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UNAUDITED GROUP RESULTS FOR THE SIX MONTHS ENDED 31 MARCH 2010 AND CASH DIVIDEND DECLARATION
CONDENSED GROUP BALANCE SHEET
As at 31 March
 
      Notes   2010  
R million  
(Unaudited) 		 2009  
R million  
(Unaudited) 		 30 Sept  
2009  
R million  
(Audited) 
  Non-current assets            
  Property, plant and equipment and intangible assets       632,0   607,6   587,9  
  Goodwill     7   491,8   415,5   460,6  
  Investments and loans     8   841,4   866,6   853,9  
  Quince receivables     9   838,9   1 253,3   993,6  
  Other accounts receivable       86,3   —   —  
  Deferred taxation       28,7   22,9   29,1  
  Non-current assets       2 919,1   3 165,9   2 925,1  
  Current assets            
  Inventory and contracts in progress       733,9   799,2   696,2  
  Accounts receivable and derivative assets       1 702,9   1 598,5   1 665,7  
  Quince receivables     9   745,8   617,3   709,7  
  Cash and cash equivalents       1 397,2   961,6   1 603,1  
  Quince bank balances and cash     9   123,8   99,6   97,6  
  Current assets       4 703,6   4 076,2   4 772,3  
  Total assets       7 622,7   7 242,1   7 697,4  
  Equity attributable to equity holders of Reunert Limited            
  Ordinary       4 140,6   3 672,4   4 033,7  
  Preference       0,7   0,7   0,7  
        4 141,3   3 673,1   4 034,4  
  Minority interest       30,6   19,5   26,7  
  Total equity       4 171,9   3 692,6   4 061,1  
  Non-current liabilities            
  Deferred taxation       127,9   182,7   140,3  
  Long-term borrowings     10   11,0   10,9   11,0  
  Quince long-term borrowings     9 & 10   699,9   699,9   699,9  
  Non-current liabilities       838,8   893,5   851,2  
  Current liabilities            
  Accounts payable, derivative liabilities, provisions and taxation       1 766,8   1 620,8   1 769,7  
  Quince bank borrowings     9   845,2   1 034,7   1 012,3  
  Bank overdrafts and short-term portion of long-term borrowings (including finance leases)      —   0,5   3,1  
  Current liabilities       2 612,0   2 656,0   2 785,1  
  Total equity and liabilities       7 622,7   7 242,1   7 697,4  
 
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