Five-year review
for the year ended 30 September 2014
(R’million) |
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 |
|
25 103 |
|
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 paid1 |
(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. |
|
| |
