Financial results
Preliminary profit announcement, reviewed Group results
for the year ended 30 June 2014 and dividend declaration
Download the entire paid announcement
Commentary | System-wide turnover analysis | Condensed Group statements of comprehensive income |
Condensed Group statements of financial position | Store network | Condensed Group statement of cash flows |
Group statement of changes in equity | Segmental report | Notes
Condensed Group statements of financial position
As at 30 June 2014 |
|
Reviewed
year to
30 June
2014 |
|
|
Audited
year to
30 June
2013 |
|
(Rand millions unless otherwise stated) |
|
|
|
|
|
|
|
|
|
|
|
|
ASSETS |
|
|
|
|
|
Non-current assets |
|
1 856 |
|
|
1 850 |
Property, plant and equipment |
|
1 296 |
|
|
1 246 |
Investments |
|
— |
|
|
4 |
Investments in associates |
|
522 |
|
|
553 |
Long-term assets |
|
14 |
|
|
24 |
Goodwill |
|
6 |
|
|
6 |
Deferred taxation |
|
18 |
|
|
17 |
Current assets |
|
857 |
|
|
777 |
Inventories |
|
408 |
|
|
335 |
Trade and other receivables |
|
169 |
|
|
121 |
Cash and cash equivalents |
|
249 |
|
|
303 |
Taxation receivable |
|
31 |
|
|
18 |
Assets classified as held for sale |
|
— |
|
|
26 |
TOTAL ASSETS |
|
2 713 |
|
|
2 653 |
EQUITY AND LIABILITIES |
|
|
|
|
|
Share capital and reserves |
|
2 230 |
|
|
2 303 |
Stated capital |
|
818 |
|
|
818 |
Non-distributable reserves |
|
102 |
|
|
93 |
Treasury shares |
|
(472) |
|
|
(474) |
Share option reserve |
|
55 |
|
|
36 |
Retained earnings |
|
1 676 |
|
|
1 774 |
Non-controlling interests |
|
51 |
|
|
54 |
Discontinued operations reserves |
|
— |
|
|
2 |
Non-current liabilities |
|
12 |
|
|
53 |
Interest-bearing loans |
|
— |
|
|
44 |
Deferred taxation |
|
12 |
|
|
9 |
Current liabilities |
|
471 |
|
|
297 |
Trade and other payables |
|
261 |
|
|
252 |
Provisions |
|
43 |
|
|
43 |
Interest-bearing loans |
|
165 |
|
|
— |
Taxation |
|
2 |
|
|
2 |
|
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
|
2 713 |
|
|
2 653 |
Net asset value per share (cents) |
|
242 |
|
|
251 |
|