Financial results
Reviewed Condensed Group Resultsfor the six months ended 31 December 2015
cautionary announcement and dividend declaration
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Condensed Group statements of financial position
Condensed Group statements of financial position
As at 31 December 2015 |
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(Rand millions unless otherwise stated)
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Reviewed
six months to
31 December
2015 |
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Reviewed
six months to
31 December
2014 |
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Audited
year to
30 June
2015 |
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ASSETS |
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Non-current assets |
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2 288 |
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1 934 |
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2 023 |
Property, plant and equipment |
|
1 500 |
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|
1 354 |
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1 296 |
Investment property |
|
115 |
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– |
|
97 |
Investments in associates |
|
634 |
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543 |
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591 |
Long-term assets |
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15 |
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15 |
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15 |
Goodwill |
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6 |
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6 |
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6 |
Deferred taxation |
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18 |
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|
16 |
|
18 |
Current assets |
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1 176 |
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|
953 |
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1 079 |
Inventories |
|
532 |
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|
494 |
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479 |
Trade and other receivables |
|
287 |
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|
248 |
|
202 |
Cash and cash equivalents |
|
351 |
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|
209 |
|
392 |
Taxation receivable |
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6 |
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2 |
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6 |
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Total assets |
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3 464 |
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2 887 |
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3 102 |
EQUITY AND LIABILITIES |
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Share capital and reserves |
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3 068 |
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2 496 |
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2 734 |
Stated capital |
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818 |
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818 |
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818 |
Non-distributable reserves |
|
124 |
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|
105 |
|
89 |
Treasury shares |
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(457) |
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(465) |
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(461) |
Share option reserve |
|
88 |
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|
68 |
|
72 |
Retained earnings |
|
2 441 |
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|
1 917 |
|
2 154 |
Non-controlling interests |
|
54 |
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|
53 |
|
62 |
Non-current liabilities |
|
15 |
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|
44 |
|
44 |
Interest-bearing loans |
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– |
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|
30 |
|
29 |
Deferred taxation |
|
15 |
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|
14 |
|
15 |
Current liabilities |
|
381 |
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|
347 |
|
324 |
Trade and other payables |
|
263 |
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|
269 |
|
277 |
Provisions |
|
47 |
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|
37 |
|
43 |
Interest-bearing loans |
|
35 |
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|
33 |
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– |
Taxation |
|
36 |
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|
8 |
|
4 |
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TOTAL EQUITY AND LIABILITIES |
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3 464 |
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2 887 |
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3 102 |
Net asset value per share (cents) |
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332 |
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|
271 |
|
296 |
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