Consolidated statements of financial position

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  Audited
30 June
2015
R'000
  Audited
30 June
2014
R'000
 
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