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PERFORMANCE REVIEW
54
Tiger Brands Limited Integrated Annual Report
2014
Key statistics
continued
Total assets
Accounts payable, provisions
and accruals and taxation
Capital expenditure
(R’million)
2014
Restated*
2013
2014
Restated*
2013
2014
2013
DOMESTIC OPERATIONS
15 715,2
14 862,3
3 693,3
3 230,7
636,4
546,5
Grains
4 981,1
4 499,8
1 117,4
999,4
108,3
121,7
Milling and Baking
1
3 845,4
3 503,7
847,2
705,2
108,3
116,7
Other Grains
2
1 135,7
996,1
270,2
294,2
–
5,0
Consumer Brands
9 553,1
8 468,4
1 960,5
1 674,9
454,7
384,7
Groceries
4 156,1
3 574,2
769,6
614,9
276,7
227,2
Snacks & Treats
1 086,7
860,0
382,6
347,5
148,4
55,5
Beverages
1 668,5
1 582,8
218,0
158,2
–
64,0
Value Added Meat Products
1 151,9
1 023,9
237,2
237,8
20,8
30,4
Out of Home
–
–
–
0,4
–
–
HPCB
1 489,9
1 427,5
353,1
316,1
8,8
7,6
Other
3
1 181,0
1 894,1
615,4
556,4
73,4
40,1
EXPORTS AND INTERNATIONAL
5 162,6
4 614,0
705,1
620,8
206,0
89,1
Exports
2 659,9
2 327,7
171,4
120,6
0,3
4,4
International operations
1 572,6
1 302,4
325,3
332,4
109,7
61,7
Deciduous Fruit
930,1
983,9
208,4
167,8
96,0
23,0
NIGERIA
3 667,3
4 345,8
951,4
828,1
140,5
48,5
Classified as held-for-sale/discontinued operation
–
1 280,7
–
491,3
–
43,5
TOTAL
24 545,1
25 102,8
5 349,8
5 170,9
982,9
727,6
*
The amounts have been restated due to the adoption of IAS 19R.
**
Segmental reporting has been revised during the current year, with Pasta and Canned Meats being removed from the Groceries division and
realigned to Other Grains and Value Added Meat Products respectively. The comparative disclosures have been restated accordingly.
Total assets
(R’million)
2014
Restated*
2013
Split of non-current assets
South Africa
5 962,0
5 322,0
Outside South Africa
4 432,3
5 601,3
TOTAL
10 394,3
10 923,3
1
Comprises maize milling, wheat milling and baking, sorghum beverages and malt-based breakfast cereals.
2
Comprises rice, pasta and oat-based breakfast cereals.
3
Includes the corporate office.
(R’million)
2014
2013
Reconciliation of total assets
Total assets per statements of financial position
24 852,0
25 241,0
Deferred taxation asset
(306,9)
(138,2)
24 545,1
25 102,8
Segment report
continued
for the year ended 30 September 2014