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 positionAs 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 |
|
|