Consolidated statements of financial position
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Audited
30 June 2015 R'000 |
Audited
30 June 2014 R'000 |
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ASSETS | ||||
Property, plant and equipment | 1 490 828 | 1 554 420 | ||
Intangible assets | 743 156 | 836 178 | ||
Deferred tax | 12 091 | 7 959 | ||
Other financial assets | 91 106 | 138 955 | ||
Investment in joint ventures | 279 135 | 202 237 | ||
Non-current assets | 2 616 316 | 2 739 749 | ||
Inventories | 1 207 581 | 1 106 261 | ||
Trade and other receivables | 1 408 728 | 1 235 674 | ||
Cash and cash equivalents | 147 379 | 247 852 | ||
Taxation receivable | 77 948 | 76 306 | ||
Current assets | 2 841 636 | 2 666 093 | ||
Total assets | 5 457 952 | 5 405 842 | ||
EQUITY AND LIABILITIES | ||||
Capital and reserves | ||||
Issued share capital | 16 888 | 16 878 | ||
Share premium | 512 938 | 510 920 | ||
Non-distributable reserves | 505 000 | 426 415 | ||
Retained income | 1 982 589 | 1 784 688 | ||
Total shareholders’ funds | 3 017 415 | 2 738 901 | ||
Non-controlling interests | 99 509 | 118 578 | ||
Total equity | 3 116 924 | 2 857 479 | ||
Long-term borrowings | 513 753 | 1 004 861 | ||
Post-retirement medical liability | 22 796 | 22 034 | ||
Deferred tax | 81 854 | 21 047 | ||
Non-current liabilities | 618 403 | 1 047 942 | ||
Trade and other payables | 1 328 431 | 1 115 563 | ||
Bank overdraft | 304 210 | 319 613 | ||
Short-term borrowings | 13 273 | 5 132 | ||
Cash-settled options | 6 519 | 14 782 | ||
Provisions | 70 192 | 45 331 | ||
Current liabilities | 1 722 625 | 1 500 421 | ||
Total equity and liabilities | 5 457 952 | 5 405 842 |