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Tiger Brands Limited integrated annual report
2015 35
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 paid
1
(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.