Financial Results

Condensed consolidated provisional statement of financial position

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at 31 March
Audited
2014
2013
2012
  Notes Rm Rm Rm
Assets        
Non-current assets   31,039 30,353 42,714
Property, plant and equipment   25,123 24,881 36,507
Intangible assets   2,833 2,581 3,555
Other investments   2,759 2,499 2,260
Deferred expenses   35 50 47
Other financial assets   74 83 48
Finance lease receivables   202 219 244
Deferred taxation   13 40 53
Current assets 8,366 11,222 9,825
Inventories   646 760 617
Income tax receivable 8 16 26
Current portion of finance lease receivables 118 131 128
Trade and other receivables 5,565 5,797 5,692
Other financial assets 187 2,134 2,195
Cash and cash equivalents 11 1,842 2,384 1,167
Total assets   39,405 41,575 52,539
Equity and Liabilities        
Equity attributable to owners of the parent   22,771 17,798 29,687
Share capital 5,208 5,208 5,208
Treasury shares (771) (771) (771)
Share-based compensation reserve 11 - -
Non-distributable reserves 2,580 2,164 1,887
Retained earnings 15,743 11,197 23,363
Non controlling interests   377 379 434
Total equity   23,148 18,177 30,121
Non-current liabilities 6,156 10,270 12,715
Interest-bearing debt 13 3,775 3,899 5,897
Other financial liabilities   - 12 26
Employee related provisions 14 1,388 5,152 4,885
Non-employee related provisions 14 108 238 36
Deferred revenue   869 952 1,132
Deferred taxation   16 17 739
Current liabilities   10,101 13,128 9,703
Trade and other payables   5,119 4,659 4,285
Shareholders for dividend 21 22 23
Current portion of interest-bearing debt 13 321 2,758 1,289
Current portion of employee related provisions 14 1,597 2,605 1,652
Current portion of non-employee related provisions 14 731 786 240
Current portion of deferred revenue   1,431 1,740 1,995
Income tax payable 782 501 87
Current portion of other financial liabilities 98 54 129
Credit facilities utilised 11 1 3 3
Total liabilities   16,257 23,398 22,418
Total equity and liabilities   39,405 41,575 52,539
*The amounts have been restated due to the adoption of IAS19R, amendment to IAS 16 as well as the change in the accounting policy related to the Cell Captive.