Financial Results

Condensed consolidated provisional statement of financial position

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at 31 March 2015
2015
2014
Assets Notes Rm Rm
Non-current assets   30 554 31 039
Property, plant and equipment 10 24 387 25 123
Intangible assets 10 2 793 2 833
Other investments   2 231 2 759
Employee benefits 11 452 35
Other financial assets 12 28 74
Finance lease receivables   413 202
Deferred taxation   250 13
Current assets 10 511 8 366
Inventories 10 552 646
Income tax receivable 1 8
Current portion of finance lease receivables 200 118
Trade and other receivables 4 895 5 565
Current portion of other financial assets 12 1 247 187
Cash and cash equivalents 13 3 616 1 842
Assets of disposal group classified as held for sale 7.2 917 -
Total assets   41 982 39 405
Equity and Liabilities    
Equity attributable to owners of the parent   25 676 22 771
Share capital 5 208 5 208
Treasury shares 15 - (771)
Share-based compensation reserve 15 126 11
Non-distributable reserves 1 507 2 580
Retained earnings 18 835 15 743
Non controlling interests   363 377
Total equity   26 039 23 148
Non-current liabilities 4 421 6 156
Interest-bearing debt 16 3 244 3 775
Employee related provisions 17 437 1 388
Non-employee related provisions 39 108
Deferred revenue   687 869
Deferred taxation   14 16
Current liabilities   11 403 10 101
Trade and other payables 18 5 571 5 119
Shareholders for dividend 19 21
Current portion of interest-bearing debt 16 1 612 321
Current portion of employee related provisions 17 1 867 1 597
Current portion of non-employee related provisions 17 302 731
Current portion of deferred revenue   1 502 1 431
Income tax payable 344 782
Current portion of other financial liabilities 185 98
Credit facilities utilised 13 1 1
Liabilities of disposal group classified as held for sale 7.2 119 -
Total liabilities   15 943 16 257
Total equity and liabilities   41 982 39 405