INTEGRATED ANNUAL REPORT FULL FINANCIAL STATEMENTS SUSTAINABILTY - (1MB) CORPORATE GOVERNANCE - (2.7MB) NOTICE OF AGM - (350KB)
Integrated report for the year ended 31 December 2015
     
 
 
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Group statement of financial position

as at 31 December 2015

  Note   2015
Rm		     2014
Rm		  
ASSETS              
Non-current assets     218 435     163 218  
Property, plant and equipment 5.1   106 702     87 546  
Intangible assets and goodwill 5.2   55 887     36 618  
Investments 7.2   9 969     6 135  
Investment in associates and joint ventures 9.2   35 552     25 514  
Loans and other non-current receivables 7.3   9 783     6 296  
Deferred tax assets 3.2   542     1 109  
Current assets     95 432     90 467  
Non-current assets held for sale 5.3   10     3 848  
      95 422     86 619  
Inventories 4.1   5 635     3 412  
Trade and other receivables 4.2   43 570     32 818  
Taxation prepaid 3.3   1 331     564  
Current investments 7.4   8 811     5 651  
Derivative assets 7.5   163     183  
Restricted cash 4.3   1 735     893  
Cash and cash equivalents 4.4   34 177     43 098  
Total assets     313 867     253 685  
EQUITY              
Ordinary share capital and share premium 8.1     40 248       40 179  
Retained earnings     87 526     91 305  
Other reserves 8.2   18 595     (2 967)  
Attributable to equity holders of the Company     146 369     128 517  
Non-controlling  interests     5 469     4 925  
Total equity     151 838     133 442  
LIABILITIES              
Non-current liabilities       72 510       52 613  
Borrowings 6.1   52 661     39 470  
Deferred tax liabilities 3.2   13 041     11 012  
Other non-current liabilities 6.2   2 184     1 585  
Provisions 6.3   4 624     546  
Current liabilities     89 519     67 630  
Trade and other payables 4.5   40 484     33 234  
Unearned income     8 519     7 609  
Provisions 6.3   7 993     3 414  
Taxation liabilities 3.3   10 013     9 562  
Borrowings 6.1   22 472     13 783  
Derivative liabilities 7.5   –     2  
Bank overdrafts 4.4   38     26  
Total liabilities     162 029     120 243  
Total equity and liabilities     313 867     253 685  

MTN GROUP LIMITED INTEGRATED ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2015 © 2016 MOBILE TELEPHONE NETWORKS. ALL RIGHTS RESERVED.