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PERFORMANCE REVIEW
52
Tiger Brands Limited Integrated Annual Report
2014
Key statistics
continued
Five-year review
for the year ended 30 September 2014
(R’million)
2014
Restated*
2013 2012 2011 2010
Consolidated income statements
Revenue
30 126
27 065 22 771 20 479 19 378
Profit before taxation, income from associates and
abnormal items
3 155
2 721
3 356
3 200
2 951
Income from associates
597
515
416
265
252
Abnormal items
(1 056)
(2)
5
127
(188)
Profit before taxation
2 696
3 234
3 777
3 592
3 015
Taxation
(832)
(837)
(1 029)
(1 014)
(840)
Profit for the year from continuing operations
1 864
2 397
2 748
2 578
2 175
Attributable to:
Owners of the parent
1 991
2 516
2 718
2 584
2 192
Non-controlling interests
(127)
(119)
30
(6)
(17)
Consolidated statements of financial position
Property, plant and equipment
5 868
5 499 3 359
3 317
2 586
Goodwill and intangible assets
4 527
5 424
4 012
3 826
1 986
Investments
3 422
3 413
2 655
2 360
1 717
Current assets
10 728
9 486
7 783
6 693
6 695
Assets classified as held-for-sale
–
1 281
–
–
–
Total assets
24 545
25103 17 809 16 196 12 984
Issued capital and reserves before share-based
payment reserve
12 753
12 423 10 970
9 562
8 064
Share-based payment reserve
425
364
332
298
252
Non-controlling interests
770
1 028
393
385
285
Net deferred taxation liability
(28)
225
250
300
123
Provision for post-retirement medical aid
626
581
407
377
351
Long-term borrowings
627
1 453
235
537
404
Current liabilities
9 372
8 330
5 222
4 737
3 505
Liabilities classified as held-for-sale
–
699
–
–
–
Total equity and liabilities
24 545
25 103 17 809 16 196 12 984
Consolidated cash flow statements
Cash operating profit after interest and taxation
3 168
2 915
3 048
2 686
2 608
Working capital changes
(348)
(337)
(592)
(173)
(113)
Dividends received
287
301
176
152
131
Cash available from operations
3 107
2 879
2 632
2 665
2 626
Dividends and capital distributions paid
1
(1 467)
(1 426)
(1 318)
(1 230)
(1 180)
Net cash flow from operating activities
1 640
1 453
1 314
1 435
1 446
Net cash flow from investing activities
(415)
(3 282)
(732)
(2 914)
(1 100)
Net cash flow before financing activities
1 225
(1 829)
582 (1 479)
346
Net cash flow from financing activities
(1 109)
426
(297)
(96)
1
Net increase/(decrease) in cash and cash equivalents
116
(1 403)
285 (1 575)
347
1
Includes capital distribution of R372,7 million in 2011 and R1 155,4 million in 2010.
*
The amounts have been restated due to the adoption of IAS 19R.