Financial results

Reviewed Condensed Group Resultsfor the six months ended 31 December 2015
cautionary announcement and dividend declaration

Download the entire paid announcement 

Commentary |  System-wide turnover analysis |  Store network |  Condensed Group statements of comprehensive income | 
Condensed Group statements of financial position |  Condensed statement of changes in equity | 
Condensed Group cash flow statement |  Segmental report |  Notes

Condensed Group statements of financial position

Condensed Group statements of financial position

As at 31 December 2015      
    (Rand millions unless otherwise stated)

    Reviewed  
six months to  
31 December  
2015  
    Reviewed  
six months to  
31 December  
2014  
  Audited  
year to  
30 June  
2015  
ASSETS                
Non-current assets     2 288       1 934     2 023  
Property, plant and equipment     1 500       1 354     1 296  
Investment property     115       –     97  
Investments in associates     634       543     591  
Long-term assets     15       15     15  
Goodwill     6       6     6  
Deferred taxation     18       16     18  
Current assets     1 176       953     1 079  
Inventories     532       494     479  
Trade and other receivables     287       248     202  
Cash and cash equivalents     351       209     392  
Taxation receivable     6       2     6  
Total assets     3 464       2 887     3 102  
EQUITY AND LIABILITIES                
Share capital and reserves     3 068       2 496     2 734  
Stated capital     818       818     818  
Non-distributable reserves     124       105     89  
Treasury shares     (457)      (465)    (461) 
Share option reserve     88       68     72  
Retained earnings     2 441       1 917     2 154  
Non-controlling interests     54       53     62  
Non-current liabilities     15       44     44  
Interest-bearing loans     –       30     29  
Deferred taxation     15       14     15  
Current liabilities     381       347     324  
Trade and other payables     263       269     277  
Provisions     47       37     43  
Interest-bearing loans     35       33     –  
Taxation     36       8     4  
TOTAL EQUITY AND LIABILITIES     3 464       2 887     3 102  
Net asset value per share (cents)    332       271     296