Financial Results

Condensed consolidated interim statement of financial position

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for the six months ended 30 September 2014
 
 
Reviewed
Reviewed
Audited
 
 
Six months ended
Six months ended
Year ended
    30 September 2014 30 September 2013 31 March 2014
  Notes Rm Rm Rm

Assets

        
Non-current assets   30 466 30 519 31 039
Property, plant and equipment 10 24 493 24 876 25 123
Intangible assets 10 2 779 2 665 2 833
Other Investments   2 891 2 612 2 759
Deferred expenses   38 39 35
Other financial assets 13 56 76 74
Finance lease receivables   193 210 202
Deferred taxation 11 16 41 13
Current assets 11 011 9 094 8 366
Inventories 12 738 832 646
Income tax receivable   27 18 8
Current portion of finance lease receivables   111 125 118
Trade and other receivables   5 589 5 861 5 565
Other financial assets 13 634 1 067 187
Cash and cash equivalents 14 3 912 1 191 1 842
Total assets   41 477 39 613 39 405

Equity and Liabilities

       
Equity attributable to owners of the parent   23 720 21 482 22 771
Share capital   5 208 5 208 5 208
Treasury shares   (771) (771) (771)
Share-based compensation reserve   53 - 11
Non-distributable reserves   2 711 2 311 2 580
Retained earnings   16 519 14 734 15 743
Non-controlling interests   354 398 377
Total equity   24 074 21 880 23 148
Non-current liabilities 6 062 7 403 6 156
Interest-bearing debt 16 3 398 3 841 3 775
Employee related provisions 17 1 692 2 323 1 388
Non-employee related provisions 17 53 320 108
Deferred revenue   899 903 869
Deferred taxation 11 20 16 16
Current liabilities   11 341 10 330 10 101
Trade and other payables   5 114 5 677 5 119
Shareholders for dividend   20 22 21
Current portion of interest-bearing debt 16 1 612 493 321
Current portion of employee related provisions 17 1 652 1 494 1 597
Current portion of non-employee related provisions 17 434 683 731
Current portion of deferred revenue   1 511 1 574 1 431
Income tax payable   861 358 782
Current portion of other financial liabilities   131 28 98
Credit facilities utilised 14 6 1 1
Total liabilities   17 403 17 733 16 257
Total equity and liabilities   41 477 39 613 39 405