Financial results

Reviewed Group Results
For the year ended 30 June 2010

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes | Store network

Abridged Group statements of financial position

As at 30 June 2010

(Rand million unless otherwise stated) Reviewed 
year to  
30 June 2010  
  Audited  
year to  
30 June 2009  

ASSETS
Non-current assets 989     937  
Property, plant and equipment 952     914  
Other long-term assets 27     16  
Goodwill 6     6  
Deferred tax 4     1  
Current assets 1 072     994  
Inventories 232     191  
Trade and other receivables 110     136  
Cash and cash equivalents 711     667  
Taxation 19     -  

Total Assets 2 061     1 931  

EQUITY AND LIABILITIES
Capital and reserves 1 483     1 346  
Stated capital 818     417  
Non-distributable reserve 53     78  
Treasury shares (470)    (473) 
Retained profit 1 021     1 284  
Outside shareholders’ interest 61     40  
Long-term liabilities 342     341 
Current liabilities 236     244
Trade and other payables 236     238
Taxation -     6

  2 061     1 931  

Net asset value per share (cents) 161     169
Adjusted net asset value per share (cents) note 2 161     146