Financial results
Preliminary profit announcement
and reviewed Group results
For the year ended 30 June 2012
Download the entire paid announcement
Commentary |
Abridged Group statements of comprehensive income |
Abridged Group statements of financial position |
Abridged Group statement of cash flows | Group statement of changes in equity |
Segmental report |
System-wide turnover analysis |
Store network |
Notes
Abridged Group statements of financial position
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As at 30 June 2012 |
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Reviewed |
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Audited |
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year to |
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year to |
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30 June |
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30 June |
(Rand millions unless otherwise stated) |
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2011 |
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2010 |
ASSETS |
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Non-current assets |
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1 223 |
|
1 070 |
Property, plant and equipment |
|
1 154 |
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1 006 |
Investments |
|
4 |
|
4 |
Investments in associates |
|
24 |
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22 |
Long-term assets |
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24 |
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24 |
Goodwill |
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6 |
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6 |
Deferred taxation |
|
11 |
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8 |
Current assets |
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1 400 |
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1 226 |
Inventories |
|
339 |
|
241 |
Trade and other receivables |
|
126 |
|
135 |
Cash and cash equivalents |
|
917 |
|
839 |
Taxation receivable |
|
18 |
|
11 |
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TOTAL ASSETS |
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2 623 |
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2 296 |
EQUITY AND LIABILITIES |
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Share capital and reserves |
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2 008 |
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1 707 |
Stated capital |
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818 |
|
818 |
Non-distributable reserves |
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82 |
|
51 |
Treasury shares |
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(478) |
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(478) |
Share option reserve |
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9 |
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5 |
Retained earnings |
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1 500 |
|
1 241 |
Non-controlling interests |
|
77 |
|
70 |
Non-current liabilities |
|
323 |
|
327 |
Interest bearing loans |
|
315 |
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321 |
Deferred taxation |
|
8 |
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6 |
Current liabilities |
|
292 |
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262 |
Trade and other payables |
|
224 |
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217 |
Provisions |
|
39 |
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31 |
Interest bearing loans |
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26 |
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10 |
Taxation payable |
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3 |
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4 |
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TOTAL EQUITY AND LIABILITIES |
|
2 623 |
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2 296 |
Net asset value per share (cents) |
|
218 |
|
186 |
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