Car Rental	Car Rental			Motor	Motor			Head	Head
						and	and	Distributor-	Distributor-	vehicle	vehicle			office and	office and
		Group	Group	Logistics	Logistics	Tourism	Tourism	ships	ships	dealerships	dealerships	Insurance	Insurance	eliminations	eliminations
		2009	2008	2009	2008	2009	2008	2009	2008	2009	2008	2009	2008	2009	2008
		Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm
BUSINESS SEGMENTATION
–	CONTINUING OPERATIONS
Assets
Intangible assets		901	897	633	665	80	51	11	28	143	128	32	26	2	(1)
Investments, loans, associates and joint ventures		1 447	3 756	118	113	5	4	181	181	7	9	1 092	1 873	44	1 576
Property, plant and equipment		5 976	5 681	1 755	1 779	208	171	1 992	1 873	1 770	1 642	110	74	141	142
Transport fleet		3 483	3 465	3 540	3 533									(57)	(68)
Leasing assets			337						340						(3)
Vehicles for hire		1 653	1 286			1 396	1 296	259						(2)	(10)
Other non-current financial assets		203	330					8	16			203	319	(8)	(5)
Inventories		5 592	6 442	83	146	277	308	3 147	3 588	2 116	2 483			(31)	(83)
Trade and other receivables		5 633	6 821	3 070	4 220	170	221	1 058	1 035	896	939	398	389	41	17
Cash in financial services businesses		2 245	1 261									2 245	1 261
Operating assets		27 133	30 276	9 199	10 456	2 136	2 051	6 656	7 061	4 932	5 201	4 080	3 942	130	1 565
Deferred tax assets		645	637
Loans to associates and other investments		479	581
Taxation in advance		154	111
Cash and cash equivalents		2 410	1 887
Assets classified as held for sale		950	4 440
Associate classified as held for sale		1 544
Total assets per balance sheet		33 315	37 932
Liabilities
Retirement benefit obligations		256	286	256	286
Insurance and investment contracts		1 356	1 535									1 346	1 517	10	18
Trade and other payables and provisions		9 338	10 065	3 261	4 090	358	356	2 708	2 424	1 658	1 777	1 162	1 164	191	254
Other non-current financial liabilities		157	98	22	18							1		134	80
Non-interest-bearing liabilities		11 107	11 984	3 539	4 394	358	356	2 708	2 424	1 658	1 777	2 509	2 681	335	352
Non-redeemable, non-participating preference shares		441	441
Interest-bearing borrowings		9 794	11 599
Deferred tax liabilities		652	549
Current tax liabilities		501	586
Liabilities directly associated with assets classified as held for sale		459	2 357
Total liabilities per balance sheet		22 954	27 516
GEOGRAPHIC SEGMENTATION
–	CONTINUING OPERATIONS
Operating assets		27 133	30 276	9 199	10 456	2 136	2 051	6 656	7 061	4 932	5 201	4 080	3 942	130	1 565
– South Africa		21 733	23 357	6 078	6 433	2 098	2 025	6 001	6 029	4 251	4 135	3 388	3 209	(83)	1 526
– Rest of Africa		1 009	1 017	220	213	38	26	58	46			692	733	1	(1)
– Rest of world		4 391	5 902	2 901	3 810			597	986	681	1 066			212	40
Non-interest-bearing liabilities		11 107	11 984	3 539	4 394	358	356	2 708	2 424	1 658	1 777	2 509	2 681	335	352
– South Africa		8 836	8 949	2 270	2 638	337	340	2 569	2 250	1 343	1 278	2 012	2 217	305	226
– Rest of Africa		593	561	49	58	21	16	26	21			497	464		2
– Rest of world		1 678	2 474	1 220	1 698			113	153	315	499			30	124
Interest-bearing borrowings		9 794	11 599	2 614	3 616	743	788	1 592	2 106	1 534	1 727	6		3 305	3 362
– South Africa		5 815	6 718	1 444	1 727	738	776	1 150	1 318	1 396	1 402	6		1 081	1 495
– Rest of Africa		189	203	85	93	5	12	98	79					1	19
– Rest of world		3 790	4 678	1 085	1 796			344	709	138	325			2 223	1 848
Gross capital expenditure		3 063	4 287	997	1 371	1 110	1 349	545	1 219	297	505	81	41	33	(198)
– South Africa		2 566	3 447	544	760	1 101	1 334	536	1 047	274	465	78	41	33	(200)
– Rest of Africa		77	65	64	49	9	15	1				3			1
– Rest of world		420	775	389	562			8	172	23	40				1
Gross capital expenditure		3 063	4 287	997	1 371	1 110	1 349	545	1 219	297	505	81	41	33	(198)
Less: Proceeds on disposal		(1 308)	(1 675)	(299)	(287)	(708)	(724)	(188)	(673)	(78)	(115)	(32)	(50)	(3)	174
Net capital expenditure		1 755	2 612	698	1 084	402	625	357	546	219	390	49	(9)	30	(24)