Financial Statements
|
Notes |
2010 |
2009 |
||
|---|---|---|---|---|
|
ASSETS |
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|
Financial assets |
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|
Cash and cash equivalents |
4A |
8 858 |
7 637 |
|
|
Trade and other receivables |
4B |
1 356 |
2 186 |
|
|
Total financial assets |
10 214 |
9 823 |
||
|
Non-financial assets |
||||
|
Land and buildings |
5A,D |
1 742 |
1 666 |
|
|
Infrastructure, plant and equipment |
5B,D |
330 |
520 |
|
|
Intangibles |
5C,E |
497 |
404 |
|
|
Other non-financial assets |
5F |
154 |
339 |
|
|
Total non-financial assets |
2 723 |
2 929 |
||
|
Total assets |
12 937 |
12 752 |
||
|
LIABILITIES |
||||
|
Payables |
||||
|
Suppliers |
6A |
3 338 |
2 484 |
|
|
Other payables |
6B |
1 574 |
1 382 |
|
|
Total payables |
4 912 |
3 866 |
||
|
Provisions |
||||
|
Employee provisions |
7A |
4 004 |
3 697 |
|
|
Other provisions |
7B |
294 |
318 |
|
|
Total provisions |
4 298 |
4 015 |
||
|
Total liabilities |
9 210 |
7 881 |
||
|
Net assets |
3 727 |
4 871 |
||
|
EQUITY |
||||
|
Reserves |
140 |
25 |
||
|
Retained surplus |
3 587 |
4 846 |
||
|
Total equity |
3 727 |
4 871 |
||
|
The above statement should be read in conjunction with the accompanying notes. |
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