CURRENTLY VIEWING: Final Results for the year ended 30 June » Consolidated Statement Of Financial Position | |
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At 30 June 2012 Reviewed R’000 |
At 30 June 2011 Audited R’000 |
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ASSETS | |||
Non-current assets | |||
Property, plant and equipment, investment properties and intangible assets | 9 529 499 | 8 027 352 | |
Investments | |||
– | |
239 332 | 887 249 |
– | other | 34 725 | 30 789 |
Other |
106 665 | 53 051 | |
Total |
9 910 221 | 8 998 441 | |
Current assets | |||
Inventories | 2 177 066 | 2 005 577 | |
Trade and other receivables | 2 049 782 | 1 632 270 | |
Cash resources | 3 324 437 | 2 334 734 | |
Total current assets | 7 551 285 | 5 972 581 | |
TOTAL ASSETS | 17 461 506 | 14 971 022 | |
EQUITY AND LIABILITIES | |||
Share capital and reserves | |||
Ordinary shareholders’ interest | 11 200 402 | 10 765 524 | |
126 858 | 114 287 | ||
Total equity | 11 327 260 | 10 879 811 | |
Non-current liabilities | |||
Deferred taxation liabilities | 2 357 001 | 2 173 621 | |
1 938 844 | 222 888 | ||
Total |
4 295 845 | 2 396 509 | |
Current liabilities | |||
192 019 | 154 147 | ||
1 646 382 | 1 540 555 | ||
Total current liabilities | 1 838 401 | 1 694 702 | |
TOTAL EQUITY AND LIABILITIES | 17 461 506 | 14 971 022 | |
Capital expenditure (R million) | 2 312,5 | 2 112,5 | |
Capital commitments (R million) | 3 357,4 | 3 282,4 |