Financial Results

Condensed consolidated provisional statement of changes in equity

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for the six months ended 30 September 2012
   
Reviewed
Audited
30 September 2012
31 March 2012
 
Notes
Rm
Rm
Assets      
Non-current assets   41 484 42 362
Property, plant and equipment   35 405 36 155
Intangible assets   3 429 3 555
Investments   2 301 2 260
Deferred expenses   46 47
Finance lease receivables   234 244
Deferred taxation 11 8 53
Other financial assets 12 61 48
Current assets 11 809 10 206
Inventories   1 065 993
Income tax receivable 35 26
Current portion of finance lease receivables 131 128
Trade and other receivables 5 652 5 696
Other financial assets 12 4 362 2 195
Cash and cash equivalents 13 564 1 168
Total assets   53 293 52 568
EQUITY AND LIABILITIES      
Equity attributable to owners of the parent   29 831 29 707
Share capital 5 208 5 208
Treasury shares (771) (771)
Non-distributable reserves 1 968 1 887
Retained earnings 23 426 23 383
Non controlling interests   396 434
Total equity   30 227 30 141
Non-current liabilities 13 514 12 718
Interest-bearing debt 15 6 123 5 897
Other financial liabilities   34 26
Employee related provisions 16 5 047 4 880
Non-employee related provisions 16 602 36
Deferred revenue   1 166 1 132
Deferred taxation 11 542 747
Current liabilities 9 552 9 709
Trade and other payables   4 325 4 291
Shareholders for dividend 22 23
Current portion of interest-bearing debt 15 1 433 1 289
Current portion of employee-related provisions 16 1 460 1 652
Current portion of non-employee related provisions 16 139 240
Current portion of deferred revenue   1 892 1 995
Income tax payable 184 87
Other financial liabilities 94 129
Credit facilities utilised 13 3 3
Total liabilities   23 066 22 427
Total equity and liabilities   53 293 52 568