as at 30 June
R million | Notes | 2014 | 2013 Restated |
2012 Restated |
|
ASSETS | |||||
Non current assets | |||||
Property, plant and equipment | 11 | 11 380 | 10 594 | 9 595 | |
Intangible assets | 12 | 721 | 494 | 479 | |
Available-for-sale investment | 13 | 48 | 48 | 48 | |
Loans and receivables | 14 | 10 | 13 | 23 | |
Pension fund asset | 15 | 45 | 29 | 38 | |
Deferred tax | 20 | 249 | 214 | 148 | |
12 453 | 11 392 | 10 331 | |||
Current assets | |||||
Loans and receivables | 14 | 4 | 52 | 38 | |
Inventory | 16 | 97 | 81 | 70 | |
Accounts receivable | 17 | 517 | 476 | 473 | |
Tax | 42 | 41 | 57 | ||
Cash and cash equivalents | 25.9 | 958 | 1 024 | 753 | |
1 618 | 1 674 | 1 391 | |||
Total assets | 14 071 | 13 066 | 11 722 | ||
EQUITY AND LIABILITIES | |||||
Capital and reserves | |||||
Ordinary shareholders’ equity | 1 497 | 2 033 | 1 309 | ||
Minorities’ interests | 491 | 1 632 | 1 176 | ||
1 988 | 3 665 | 2 485 | |||
Non current liabilities | |||||
Deferred tax | 20 | 460 | 501 | 423 | |
Borrowings | 21 | 3 772 | 3 753 | 4 496 | |
Other non current liabilities | 22 | 2 316 | 440 | 506 | |
6 548 | 4 694 | 5 425 | |||
Current liabilities | |||||
Accounts payable and accruals | 23 | 1 516 | 1 424 | 1 246 | |
Provisions | 24 | 130 | 48 | 43 | |
Borrowings | 21 | 3 810 | 3 166 | 2 422 | |
Tax | 79 | 69 | 101 | ||
5 535 | 4 707 | 3 812 | |||
Total liabilities | 12 083 | 9 401 | 9 237 | ||
Total equity and liabilities | 14 071 | 13 066 | 11 722 |