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Five-year review

for the year ended 30 September 2015

  • Rm 2015   2014 Restated* 2013 2012 2011  
    Consolidated income statements              
    Revenue
    31 588   30 126 27 065 22 771 20 479  
    Profit before taxation, income from associates and abnormal items
    3 257   3 155 2 721 3 356 3 200  
    Income from associates
    603   597 515 416 265  
    Abnormal items
    (1 710)   (1 056) (2) 5 127  
    Profit before taxation
    2 150   2 696 3 234 3 777 3 592  
    Taxation
    (1 208)   (832) (837) (1 029) (1 014)  
    Profit for the year from continuing operations
    942   1 864 2 397 2 748 2 578  
    Attributable to:              
    Owners of the parent
    1 727   1 991 2 516 2 718 2 584  
    Non-controlling interests
    (785)   (127) (119) 30 (6)  
    Consolidated statements of financial position              
    Property, plant and equipment
    4 641   5 868 5 499 3 359 3 317  
    Goodwill and intangible assets
    4 233   4 527 5 424 4 012 3 826  
    Investments
    4 312   3 422 3 413 2 655 2 360  
    Current assets
    11 617   10 728 9 486 7 783 6 693  
    Assets classified as held-for-sale
      1 281  
    Total assets
    24 803   24 545 25103 17 809 16 196  
    Issued capital and reserves before share-based payment reserve
    13 407   12 753 12 423 10 970 9 562  
    Share-based payment reserve
    424   425 364 332 298  
    Non-controlling interests
    (53)   770 1 028 393 385  
    Net deferred taxation liability/(asset)
    150   (28) 225 250 300  
    Provision for post-retirement medical aid
    643   626 581 407 377  
    Long-term borrowings
    1 215   627 1 453 235 537  
    Current liabilities
    9 017   9 372 8 330 5 222 4 737  
    Liabilities classified as held-for-sale
      699  
    Total equity and liabilities
    24 803   24 545 25 103 17 809 16 196  
    Consolidated cash flow statements              
    Cash operating profit after interest and taxation
    2 861   3 168 2 915 3 048 2 686  
    Working capital changes
    (811)   (348) (337) (592) (173)  
    Dividends received
    326   287 301 176 152  
    Cash available from operations
    2 376   3 107 2 879 2 632 2 665  
    Dividends and capital distributions paid1
    (1 643)   (1 467) (1 426) (1 318) (1 230)  
    Net cash flow from operating activities
    733   1 640 1 453 1 314 1 435  
    Net cash flow from investing activities
    (1 056)   (415) (3 282) (732) (2 914)  
    Net cash flow before financing activities
    (323)   1 225 (1 829) 582 (1 479)  
    Net cash flow from financing activities
    76   (1 109) 426 (297) (96)  
    Net (decrease)/increase in cash and cash equivalents
    (247)   116 (1 403) 285 (1 575)  

  • 1 Includes capital distribution of R372,7 million in 2011.
    * The amounts have been restated due to the adoption of IAS 19R.