Financial results

Reviewed Group results
For the six months ended 31 December 2012

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

Abridged Group statements of financial position

 As at 31 December 2012   (Rand millions unless otherwise stated)
% 
increase 		   Reviewed six 
months to 31 
December 
2012 		   Reviewed six 
months to 31 
December 
2011 		   Audited 
year to 
30 June 
2012 
 ASSETS            
 Non-current assets   1 850    1 180    1 223 
 Property, plant and equipment   1 252    1 110    1 154 
 Investments   4    4    4 
 Investments in associates   553    26    24 
 Long-term assets   26    24    24 
 Goodwill   6    6    6 
 Deferred taxation   9    10    11 
 Current assets   961    1 325    1 400 
 Inventories   346    269    339 
 Trade and other receivables   149    139    126 
 Cash and cash equivalents   453    904    917 
 Taxation receivable   13    13    18 
 Total assets   2 811    2 505    2 623 
 EQUITY AND LIABILITIES            
 Share capital and reserves   2 167    1 883    2 008 
 Stated capital   818    818    818 
 Non-distributable reserves   86    72    82 
 Treasury shares   (477)    (478)    (478) 
 Share option reserve   39    7    9 
 Retained earnings   1 624    1 385    1 500 
 Non-controlling interests   77    79    77 
 Non-current liabilities   251    320    323 
 Interest-bearing loans   243    313    315 
 Deferred taxation   8    7    8 
 Current liabilities   393    302    292 
 Trade and other payables   250    238    224 
 Provisions   39    36    39 
 Interest-bearing loans   100    22    26 
 Taxation   4    6    3 
 TOTAL EQUITY AND LIABILITIES   2 811    2 505    2 623 
 Net asset value per share (cents)   236    205    218