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. |