Financial Results

Condensed consolidated provisional statement of financial position

for the year ended 31 March 2016
	Notes	2016 Rm	Restated* 2015 Rm
Assets
Non-current assets		33 875	30 855
Property plant and equipment	9	25 357	24 479
Intangible assets	9	4 584	2 982
Other investments		2 318	2 231
Employee benefits	10	846	452
Other financial assets		55	28
Finance lease receivables		281	413
Deferred taxation	14	434	270
Current assets		12 912	11 127
Inventories	12	971	638
Income tax receivable		57	11
Current portion of finance lease receivables		207	200
Trade and other receivables		7 375	5 388
Current portion of other financial assets	11	1 754	1 247
Cash and cash equivalents	13	2 548	3 643
Total assets		46 787	41 982
Equity and Liabilities
Equity attributable to owners of the parent		26 134	24 864
Share capital		5 208	5 208
Share-based compensation reserve		241	126
Non-distributable reserves		1 507	1 507
Retained earnings		19 178	18 023
Non-controlling interest		473	363
Total equity		26 607	25 227
Non-current liabilities		7 104	5 272
Interest-bearing debt	17	4 566	3 244
Employee related provisions	18	1 665	1 264
Non-employee related provisions	18	66	61
Deferred revenue		656	687
Deferred taxation	14	151	16
Current liabilities		13 076	11 483
Trade and other payables	19	7 134	5 635
Shareholders for dividend		22	19
Current portion of interest-bearing debt	17	703	1 612
Current portion of employee related provisions	18	2 231	1 882
Current portion of non-employee related provisions	18	142	303
Current portion of deferred revenue		1 708	1 502
Income tax payable		675	344
Current portion of other financial liabilities	11	455	185
Credit facilities utilised	13	6	1
Total equity and liabilities		46 787	41 982
*Refer to note 2.4