As at 31 December 2013 |
(Rand millions unless otherwise stated) |
|
|
Reviewed
six months to
31 December
2013 |
|
|
Reviewed
six months to
31 December
2012 |
|
Audited
year to
30 June
2013 |
|
ASSETS
Non-current assets
|
|
1 839 |
|
|
1 850 |
|
1 850 |
Property, plant and equipment
|
|
1 290 |
|
|
1 252 |
|
1 246 |
Investments |
|
— |
|
|
4 |
|
4 |
Investments in associates |
|
504 |
|
|
553 |
|
553 |
Long-term assets |
|
20 |
|
|
26 |
|
24 |
Goodwill |
|
6 |
|
|
6 |
|
6 |
Deferred taxation |
|
19 |
|
|
9 |
|
17 |
Current assets |
|
826 |
|
|
961 |
|
777 |
Inventories |
|
449 |
|
|
346 |
|
335 |
Trade and other receivables |
|
196 |
|
|
149 |
|
121 |
Cash and cash equivalents |
|
177 |
|
|
453 |
|
303 |
Taxation receivable |
|
4 |
|
|
13 |
|
18 |
Assets classified as held-for-sale |
|
— |
|
|
— |
|
26 |
TOTAl ASSETS |
|
2 665 |
|
|
2 811 |
|
2 653 |
EQUITY AND lIABIlITIES
Share capital and reserves |
|
2 049 |
|
|
2 167 |
|
2 303 |
Stated capital |
|
818 |
|
|
818 |
|
818 |
Non-distributable reserves |
|
97 |
|
|
86 |
|
93 |
Treasury shares |
|
(474) |
|
|
(477) |
|
(474) |
Share option reserve |
|
53 |
|
|
39 |
|
36 |
Retained earnings |
|
1 485 |
|
|
1 624 |
|
1 774 |
Non-controlling interests
|
|
70 |
|
|
77 |
|
54 |
Discontinued operations reserves
|
|
— |
|
|
— |
|
2 |
Non-current liabilities |
|
62 |
|
|
251 |
|
53 |
Interest-bearing loans |
|
50 |
|
|
243 |
|
44 |
Deferred taxation
|
|
12 |
|
|
8 |
|
9 |
Current liabilities |
|
554 |
|
|
393 |
|
297 |
Trade and other payables |
|
264 |
|
|
250 |
|
252 |
Provisions |
|
47 |
|
|
39 |
|
43 |
Interest-bearing loans |
|
238 |
|
|
100 |
|
— |
Taxation |
|
5 |
|
|
4 |
|
2 |
|
|
|
|
|
|
|
|
TOTAl EQUITY AND LIABILITIES |
|
2 665 |
|
|
2 811 |
|
2 653 |
Net asset value per share (cents) |
|
223 |
|
|
236 |
|
251 |