Car Rental	Car Rental							Head office	Head office
		Restated			and	and	Distributor-	Distributor-	Automotive	Automotive			and	and
	Group	Group	Logistics	Logistics	Tourism	Tourism	ships	ships	Retail*	Retail*	Insurance	Insurance	eliminations	eliminations
	2010	2009	2010	2009	2010	2009	2010	2009	2010	2009	2010	2009	2010	2009
	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm	Rm
BUSINESS SEGMENTATION –
CONTINUING OPERATIONS
Assets
Intangible assets	1 006	901	536	633	29	80	287	11	127	143	25	32	2	2
Investments, loans, associates and joint ventures	2 362	2 991	88	118	9	5	131	181	(11)	7	1 925	1 092	220	1 588
Property, plant and equipment	5 983	5 976	1 680	1 755	310	208	2 091	1 992	1 731	1 770	120	110	51	141
Transport fleet	3 399	3 483	3 452	3 540									(53)	(57)
Vehicles for hire	2 237	1 653			1 894	1 396	376	259					(33)	(2)
Other non-current financial assets	206	203						8			206	203		(8)
Inventories	6 809	5 592	87	83	343	277	4 578	3 147	1 826	2 116			(25)	(31)
Trade and other receivables	6 165	5 633	3 490	3 070	250	170	1 484	1 058	708	896	321	398	(88)	41
Cash in financial services businesses	1 339	2 245									1 294	2 245	45
Operating assets	29 506	28 677	9 333	9 199	2 835	2 136	8 947	6 656	4 381	4 932	3 891	4 080	119	1 674
Deferred tax assets	658	645
Loans to associates and other investments	849	479
Taxation in advance	126	154
Cash and cash equivalents	1 860	2 410
Assets classified as held for sale	747	950
Final instalment on sale of Imperial Bank Limited	477
Total assets per statement of financial position	34 223	33 315
Liabilities
Retirement benefit obligations	222	256	222	256
Insurance and investment contracts	1 093	1 356									1 089	1 346	4	10
Trade and other payables and provisions	11 123	9 338	3 687	3 261	499	358	3 878	2 708	1 707	1 658	1 154	1 162	198	191
Other non-current financial liabilities	312	157	19	22								1	293	134
Non-interest-bearing liabilities	12 750	11 107	3 928	3 539	499	358	3 878	2 708	1 707	1 658	2 243	2 509	495	335
Non-redeemable, non-participating preference shares	441	441
Interest-bearing borrowings	7 833	9 794
Deferred tax liabilities	656	652
Current tax liabilities	335	501
Liabilities directly associated with assets
classified as held for sale	262	459
Total liabilities per statement of financial position	22 277	22 954
GEOGRAPHIC SEGMENTATION –
CONTINUING OPERATIONS
Operating assets	29 506	28 677	9 333	9 199	2 835	2 136	8 947	6 656	4 381	4 932	3 891	4 080	119	1 674
– South Africa	24 795	23 277	6 383	6 078	2 782	2 098	8 208	6 001	3 854	4 251	3 529	3 388	39	1 461
– Rest of Africa	755	1 009	285	220	53	38	56	58			362	692	(1)	1
– Rest of world	3 956	4 391	2 665	2 901			683	597	527	681			81	212
Non-interest-bearing liabilities	12 750	11 107	3 928	3 539	499	358	3 878	2 708	1 707	1 658	2 243	2 509	495	335
– South Africa	10 805	8 836	2 595	2 270	469	337	3 731	2 569	1 454	1 343	2 093	2 012	463	305
– Rest of Africa	279	593	58	49	30	21	32	26			150	497	9
– Rest of world	1 666	1 678	1 275	1 220			115	113	253	315			23	30
Interest-bearing borrowings	7 833	9 794	2 235	2 614	1 278	743	2 415	1 592	1 023	1 534		6	882	3 305
– South Africa	4 861	5 815	1 624	1 444	1 287	738	1 892	1 150	946	1 396		6	(888)	1 081
– Rest of Africa	219	189	126	85	(9)	5	102	98						1
– Rest of world	2 753	3 790	485	1 085			421	344	77	138			1 770	2 223
Gross capital expenditure	3 511	3 063	1 003	997	1 852	1 110	516	545	239	297	37	81	(136)	33
– South Africa	3 160	2 566	710	544	1 826	1 101	503	536	222	274	36	78	(137)	33
– Rest of Africa	129	77	101	64	26	9		1			1	3	1
– Rest of world	222	420	192	389			13	8	17	23
Gross capital expenditure	3 511	3 063	1 003	997	1 852	1 110	516	545	239	297	37	81	(136)	33
Less: Proceeds on disposal	(1 651)	(1 308)	(345)	(299)	(854)	(708)	(226)	(188)	(158)	(78)	(10)	(32)	(58)	(3)
Net capital expenditure	1 860	1 755	658	698	998	402	290	357	81	219	27	49	(194)	30