Integrated annual report (IAR) Full financial statements Downloads
     


Summarised consolidated statement of financial position

as at

Download (Excel)

 

 

  Note   2013
Rm
    Restated
December
2012
Rm
    Restated
January
2012
Rm
 
Non-current assets     150 910     120 199     110 055  
Property, plant and equipment     92 903     73 905     64 914  
Intangible assets and goodwill     37 751     32 594     32 672  
Investment in joint ventures and associates     12 643     4 645     6 359  
Deferred tax and other non-current assets     7 613     9 055     6 110  
Current assets     75 911     55 875     64 018  
Non-current assets held for sale 14   1 281     1 373     820  
Current assets     74 630     54 502     63 198  
Other current assets     32 808     26 522     29 005  
Restricted cash     2 222     5 272     526  
Cash and cash equivalents     39 600     22 708     33 667  
Total assets     226 821     176 074     174 073  
Total equity     119 771     92 887     92 699  
Shareholders’ equity     114 438     89 006     88 897  
Non-controlling interests     5 333     3 881     3 802  
Non-current liabilities     49 066     32 713     32 718  
Interest bearing liabilities 12   34 664     21 322     23 139  
Deferred tax and other non-current liabilities     14 402     11 391     9 579  
Current liabilities     57 984     50 474     48 656  
Interest bearing liabilities 12   11 361     10 762     10 069  
Other current liabilities     46 623     39 712     38 587  
Total equity and liabilities     226 821     176 074     174 073