Financial Results

Condensed consolidated provisional statement of financial position

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for the six months ended September 30, 2010
Audited
Reviewed
March 31 2010
September 30 2010
In ZAR millions Notes Rm Rm
Assets
Non-current assets   44,518 43,797
Property, plant and equipment   37,938 37,585
Intangible assets   4,338 4,112
Investments   1,437 1,534
Deferred expenses   156 145
Other financial assets   341 153
Finance lease receivables   250 217
Deferred taxation   58 51
Current assets 12,301 9,153
Inventories   1,274 1,299
Income tax receivable 2 8
Current portion of deferred expenses 48 42
Current portion of finance lease receivables 109 109
Trade and other receivables 5,981 6,049
Other financial assets 1,032 821
Cash and cash equivalents 12 3,855 825
Total assets   56,819 52,950
Equity and Liabilities
Equity attributable to owners of the parent 29,925 29,346
Share capital 5,208 5,208
Treasury shares 13 (1,171) (770)
Share-based compensation reserve*   2,060 -
Non-distributable reserves 620 629
Retained earnings 23,208 24,279
Non controlling interests   339 336
Total equity   30,264 29,682
Non-current liabilities 14,204 14,884
Interest-bearing debt 14 7,925 7,899
Other financial liabilities   19 95
Provisions 15 4,355 4,866
Deferred revenue   1,068 1,142
Deferred taxation   837 882
Current liabilities 12,351 8,384
Trade and other payables 16 5,549 4,334
Shareholders for dividend 23 22
Current portion of interest-bearing debt 14 1,812 390
Current portion of provisions 15 2,556 1,307
Current portion of deferred revenue   2,051 1,861
Income tax payable 165 227
Other financial liabilities 133 154
Credit facilities utilised 12 62 89
Total liabilities   26,555 23,268
Total equity and liabilities   56,819 52,950
* Share-based compensation reserve has been transferred to retained earnings a a result of the final vesting that occurred during the period ended 30 September 2010.