Condensed consolidated interim statement of financial position

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at 30 September 2013
Reviewed
Restated*
    30 September 2013 31 March 2013
  Notes Rm Rm

Assets

      
Non-current assets   30 519 30 346
Property, plant and equipment   24 876 24 881
Intangible assets   2 665 2 581
Other Investments   2 612 2 492
Deferred expenses   39 50
Other financial assets 12 76 83
Finance lease receivables   210 219
Deferred taxation 10 41 40
Current assets 9 094 11 232
Inventories 11 832 760
Income tax receivable 18 16
Current portion of finance lease receivables 125 131
Trade and other receivables 5 861 5 804
Other financial assets 12 1 067 2 134
Cash and cash equivalents 13 1 191 2 387
Total assets   39 613 41 578

Equity and Liabilities

     
Equity attributable to owners of the parent   21 482 17 798
Share capital 5 208 5 208
Treasury shares (771) (771)
Non-distributable reserves 2 311 2 164
Retained earnings 14 734 11 197
Non controlling interests   398 379
Total equity   21 880 18 177
Non-current liabilities 7 403 10 271
Interest-bearing debt 15 3 841 3 899
Other financial liabilities   - 12
Employee related provisions 16 2 323 5 153
Non-employee related provisions 16 320 238
Deferred revenue   903 952
Deferred taxation 10 16 17
Current liabilities 10 330 13 130
Trade and other payables   5 677 4 661
Shareholders for dividend 22 22
Current portion of interest-bearing debt 15 493 2 758
Current portion of employee-related provisions 16 1 494 2 605
Current portion of non-employee related provisions 16 683 786
Current portion of deferred revenue   1 574 1 740
Income tax payable 358 501
Current portion of other financial liabilities 28 54
Credit facilities utilised 13 1 3
Total liabilities   17 733 23 401
Total equity and liabilities   39 613 41 578
* The amounts have been restated due to the adoption of IAS 19R and the amendment to IAS 16.