Financial Results

Condensed consolidated annual financial statements

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Condensed consolidated provisional statement of comprehensive income

for the year ended 31 March 2011

 
 
Audited
 
 
 
2010
2011
In ZAR millions
Notes
Rm
Rm
ASSETS      
Non-current assets   44,518 43,943
Property, plant and equipment   37,938 37,304
Intangible assets   4,338 3,965
Investments   1,437 2,103
Deferred expenses   156 83
Finance lease receivables   250 239
Deferred taxation   58 56
Other financial assets   341 193
Current assets 12,301 10,315
Inventories 14 1,274 1,121
Income tax receivable 2 105
Current portion of deferred expenses 48 10
Current portion of finance lease receivables 109 118
Trade and other receivables 5,981 5,503
Other financial assets 1,032 1,674
Cash and cash equivalents 15 3,855 1,784
Assets of disposal group classified as held for sale 9 - 89
Total assets   56,819 54,347
EQUITY AND LIABILITIES
Equity attributable to owners of the parent 29,925 29,635
Share capital 5,208 5,208
Treasury shares 16 (1,171) (771)
Share-based compensation reserve*   2,060 -
Non-distributable reserves 620 1,764
Retained earnings 23,208 24,467
Reserves of disposal groups classified as held for sale 9 - (1,033)
Non controlling interests   339 387
Total equity   30,264 30,022
Non-current liabilities 14,204 14,974
Interest-bearing debt 17 7,925 8,198
Other financial liabilities   19 69
Employee related provisions 18 4,315 4,711
Non-employee related provisions 18 40 29
Deferred revenue   1,068 1,073
Deferred taxation   837 894
Current liabilities 12,351 8,899
Trade and other payables 19 5,549 4,782
Shareholders for dividend 23 21
Current portion of interest-bearing debt 17 1,812 157
Current portion of employee related provisions 18 1,963 1,932
Current portion of non-employee related provisions 18 593 86
Current portion of deferred revenue   2,051 1,771
Income tax payable 165 16
Other financial liabilities 133 123
Credit facilities utilised 15 62 11
Liabilities of disposal group classified as held for sale 9 - 452
Total liabilities   26,555 24,325
Total equity and liabilities   56,819 54,347
* Share-based compensation reserve has been transferred to retained earnings a result of the final vesting and closure of the scheme in June 2010.