Consolidated statement of financial position

AS AT 30 JUNE 2013

      2013    2012 
    Note   R’000    R’000 
ASSETS            
Non-current assets            
Property, plant and equipment   1   10 429 266    9 502 797 
Intangible assets   2   26 522    26 702 
Investments   3   220 393    274 058 
Other non-current financial assets   4   194 725    106 665 
        10 870 906    9 910 222 
Current assets            
Inventories   5   2 552 483    2 177 066 
Trade and other receivables   6   2 359 602    2 049 782 
Cash deposits held by environmental trusts   13   91 659    81 952 
Cash resources       4 374 097    3 242 485 
             
        9 377 841    7 551 285 
Total assets       20 248 747    17 461 507 
EQUITY AND LIABILITIES            
Share capital and reserves            
Share capital   7   698    698 
Share premium   8   264 092    264 092 
Treasury shares   9   (5 051 583)   (5 051 583)
Retained earnings       18 765 442    15 907 437 
Other reserves   10   43 862    79 758 
Equity attributable to shareholders of the parent       14 022 511    11 200 402 
Non-controlling interests       128 910    126 858 
Total equity       14 151 421    11 327 260 
Non-current liabilities            
Long-term borrowings   11   846 100    1 596 100 
Deferred taxation   12   2 486 917    2 357 001 
Long-term provisions   13   419 295    342 744 
Share-based payment liability   14   1 992    – 
        3 754 304    4 295 845 
Current liabilities            
Trade and other payables   15   1 369 641    1 227 359 
Taxation       321 970    114 480 
Short-term provisions   16   301 987    304 544 
Overdrafts   17   349 424    192 019 
        2 343 022    1 838 402 
Total equity and liabilities       20 248 747    17 461 507