|
|
|
|
|
As at 30 June 2013 |
|
Reviewed
year to
30 June
2013 |
|
Audited
year to
30 June
2012 |
(Rand millions unless otherwise stated) |
|
|
|
|
|
ASSETS
Non-current assets |
|
1 850 |
|
1 223 |
|
Property, plant and equipment |
|
1 246 |
|
1 154 |
Investments |
|
4 |
|
4 |
Investments in associates |
|
553 |
|
24 |
Long-term assets |
|
24 |
|
24 |
Goodwill |
|
6 |
|
6 |
Deferred taxation |
|
17 |
|
11 |
Current assets |
|
777 |
|
1 400 |
Inventories |
|
335 |
|
339 |
Trade and other receivables |
|
121 |
|
126 |
Cash and cash equivalents |
|
303 |
|
917 |
Taxation receivable |
|
18 |
|
18 |
Assets classified as held for sale |
|
26 |
|
— |
TOTAL ASSETS |
|
2 653 |
|
2 623 |
EQUITY AND LIABILITIES
Share capital and reserves |
|
2 307 |
|
2 008 |
Stated capital |
|
818 |
|
818 |
Non-distributable reserves |
|
93 |
|
82 |
Treasury shares |
|
(474) |
|
(478) |
Share option reserve |
|
40 |
|
9 |
Retained earnings |
|
1 774 |
|
1 500 |
Non-controlling interests |
|
54 |
|
77 |
Discontinued operations reserves |
|
2 |
|
— |
Non-current liabilities |
|
53 |
|
323 |
Interest-bearing loans |
|
44 |
|
315 |
Deferred taxation |
|
9 |
|
8 |
Current liabilities |
|
293 |
|
292 |
Trade and other payables |
|
252 |
|
224 |
Provisions |
|
39 |
|
39 |
Interest-bearing loans |
|
— |
|
26 |
Taxation |
|
2 |
|
3 |
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
|
2 653 |
|
2 623 |
Net asset value per share (cents) |
|
250 |
|
218 |