Summarised consolidated balance sheet
for the year ended 31 March 2015
31 March | 31 March 2014 |
31 March 2013 |
|
2015 | Restated(1) | Restated(1) | |
Rm | Rm | Rm | |
ASSETS | |||
Non-current assets | |||
Property, plant and equipment | 13 470 | 10 939 | 9 123 |
Investment property | 109 | 102 | 7 |
Goodwill and other intangible assets | 6 596 | 6 467 | 6 330 |
Investments in associates and joint ventures | 311 | 149 | 171 |
Non-current receivables | 88 | 91 | 79 |
Derivative financial instruments | 22 | 67 | – |
Deferred income tax assets | 180 | 120 | 179 |
20 776 | 17 935 | 15 889 | |
Current assets | |||
Inventories | 108 | 103 | 85 |
Trade and other receivables | 601 | 524 | 633 |
Current income tax assets | 99 | 137 | 73 |
Cash and cash equivalents | 3 048 | 1 962 | 1 838 |
3 856 | 2 726 | 2 629 | |
Total assets | 24 632 | 20 661 | 18 518 |
EQUITY | |||
Capital and reserves attributable to equity holders of the company | |||
Ordinary share capital and premium | 4 576 | 4 771 | 4 768 |
Share-based payment reserve | 121 | 3 | 3 |
Other reserves | (563) | 16 | (453) |
Retained earnings | 2 917 | 5 000 | 3 997 |
Total shareholders’ equity | 7 051 | 9 790 | 8 315 |
Non-controlling interests | 635 | 732 | 807 |
Total equity | 7 686 | 10 522 | 9 122 |
LIABILITIES | |||
Non-current liabilities | |||
Interest-bearing borrowings | 8 559 | 5 062 | 3 386 |
Derivative financial instruments | 538 | – | 45 |
Deferred income tax liabilities | 1 868 | 1 603 | 1 449 |
Provisions and other liabilities | 501 | 493 | 503 |
11 466 | 7 158 | 5 383 | |
Current liabilities | |||
Interest-bearing borrowings | 3 700 | 1 339 | 2 032 |
Derivative financial instruments | 59 | 19 | 37 |
Trade and other payables | 1 144 | 1 044 | 984 |
Provisions and other liabilities | 456 | 525 | 921 |
Current income tax liabilities | 121 | 54 | 39 |
5 480 | 2 981 | 4 013 | |
Total liabilities | 16 946 | 10 139 | 9 396 |
Total equity and liabilities | 24 632 | 20 661 | 18 518 |
(1) Restated for change in accounting policy – refer note 2 |