| Currently viewing: Group statement of financial position / Next: Group statement of changes in equity |
 |
 |
 |
Downloads |  |
Home |
Group statement of financial position
at 31 December 2010
| Note | December 2010 Rm |
December 2009 Rm |
|||||||||
| ASSETS | |||||||||||
| Non-current assets | 99 727 | 110 213 | |||||||||
| Property, plant and equipment | 10 | 63 361 | 67 541 | ||||||||
| Intangible assets | 11 | 30 266 | 36 064 | ||||||||
| Investment in associates | 12 | 1 302 | 1 462 | ||||||||
| Loans and other non-current receivables | 13 | 3 391 | 3 829 | ||||||||
| Deferred tax assets | 14 | 1 407 | 1 317 | ||||||||
| Current assets | 54 234 | 46 024 | |||||||||
| Inventories | 15 | 1 589 | 1 522 | ||||||||
| Trade and other receivables | 16 | 13 234 | 16 373 | ||||||||
| Taxation prepaid | 26 | 721 | 113 | ||||||||
| Current portion of loans and other non-current receivables | 13 | 2 458 | 3 269 | ||||||||
| Other investments | 41 | — | 6 | ||||||||
| Restricted cash | 28 | 285 | 742 | ||||||||
| Cash and cash equivalents | 27 | 35 947 | 23 999 | ||||||||
Assets of a disposal group classified as held for sale |
17 | 825 | — | ||||||||
| Total assets | 154 786 | 156 237 | |||||||||
| EQUITY | |||||||||||
| Ordinary shares and share premium | 18 | 45 602 | 44 297 | ||||||||
| Retained earnings | 48 977 | 40 990 | |||||||||
| Reserves | 19 | (22 724) | (15 276) | ||||||||
| Total equity attributable to equity holders of the Company | 71 855 | 70 011 | |||||||||
| Non-controlling interest | 2 219 | 2 855 | |||||||||
| Total equity | 74 074 | 72 866 | |||||||||
| LIABILITIES | |||||||||||
| Non-current liabilities | 33 995 | 28 426 | |||||||||
| Borrowings | 20 | 24 857 | 21 066 | ||||||||
| Deferred tax liabilities | 14 | 7 040 | 5 666 | ||||||||
| Other non-current liabilities | 21 | 1 927 | 1 694 | ||||||||
| Put option liability | 22 | 171 | — | ||||||||
| Current liabilities | 46 717 | 54 945 | |||||||||
| Trade and other payables | 23 | 20 055 | 24 740 | ||||||||
| Unearned income | 5 750 | 4 708 | |||||||||
| Provisions | 24 | 3 102 | 2 748 | ||||||||
| Taxation liabilities | 26 | 4 459 | 3 675 | ||||||||
| Borrowings | 20 | 10 431 | 14 498 | ||||||||
| Derivatives | 40 | 255 | 585 | ||||||||
| Put option liability | 22 | 2 625 | 2 638 | ||||||||
| Bank overdrafts | 27 | 40 | 1 353 | ||||||||
| Total liabilities | 80 712 | 83 371 | |||||||||
| Total equity and liabilities | 154 786 | 156 237 |
The notes on pages 111 to 213 are an integral part of these consolidated financial statements.
|