Condensed consolidated statement of financial position
as at 30 September 2014
| R’million |
Audited
Year ended
30 September
2014 |
|
|
|
Audited
Year ended
30 September
2013
Restated |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
14 123,7 |
|
|
|
14 474,8 |
|
| Property, plant and equipment |
5 867,6 |
|
|
|
5 498,7 |
|
| Goodwill |
2 411,2 |
|
|
|
3 173,2 |
|
| Intangible assets |
2 115,5 |
|
|
|
2 251,4 |
|
| Investments |
3 422,5 |
|
|
|
3 413,3 |
|
| Deferred taxation asset |
306,9 |
|
|
|
138,2 |
|
| Current assets |
10 728,3 |
|
|
|
9 485,5 |
|
| Inventories |
4 700,6 |
|
|
|
4 652,7 |
|
| Trade and other receivables |
4 867,4 |
|
|
|
4 199,9 |
|
| Cash and cash equivalents |
1 160,3 |
|
|
|
632,9 |
|
| Assets classified as held-for-sale |
— |
|
|
|
1 280,7 |
|
| TOTAL ASSETS |
24 852,0 |
|
|
|
25 241,0 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Issued capital and reserves |
13 177,4 |
|
|
|
12 787,1 |
|
| Non-controlling interests |
769,8 |
|
|
|
1 028,4 |
|
| TOTAL EQUITY |
13 947,2 |
|
|
|
13 815,5 |
|
| Non-current liabilities |
1 532,9 |
|
|
|
2 397,1 |
|
| Deferred taxation liability |
279,1 |
|
|
|
363,5 |
|
| Provision for post-retirement medical aid |
626,4 |
|
|
|
580,9 |
|
| Long-term borrowings |
627,4 |
|
|
|
1 452,7 |
|
| Current liabilities |
9 371,9 |
|
|
|
8 329,8 |
|
| Trade and other payables |
4 441,6 |
|
|
|
3 987,1 |
|
| Provisions |
664,6 |
|
|
|
561,0 |
|
| Taxation |
243,6 |
|
|
|
131,5 |
|
| Short-term borrowings |
4 022,1 |
|
|
|
3 650,2 |
|
| Liabilities directly associated with assets classified as held-for-sale |
— |
|
|
|
698,6 |
|
| TOTAL EQUITY AND LIABILITIES |
24 852,0 |
|
|
|
25 241,0 |
|
| Net debt |
3 489,2 |
|
|
|
4 470,0 |
|
| The 2013 amounts have been restated due to the adoption of IAS 19R. |
|
