| As at 31 December 2013 |
(Rand millions unless otherwise stated) |
| |
|
Reviewed
six months to
31 December
2013 |
|
|
Reviewed
six months to
31 December
2012 |
|
Audited
year to
30 June
2013 |
| |
ASSETS
Non-current assets
|
|
1 839 |
|
|
1 850 |
|
1 850 |
Property, plant and equipment
|
|
1 290 |
|
|
1 252 |
|
1 246 |
| Investments |
|
— |
|
|
4 |
|
4 |
| Investments in associates |
|
504 |
|
|
553 |
|
553 |
| Long-term assets |
|
20 |
|
|
26 |
|
24 |
| Goodwill |
|
6 |
|
|
6 |
|
6 |
| Deferred taxation |
|
19 |
|
|
9 |
|
17 |
| Current assets |
|
826 |
|
|
961 |
|
777 |
| Inventories |
|
449 |
|
|
346 |
|
335 |
| Trade and other receivables |
|
196 |
|
|
149 |
|
121 |
| Cash and cash equivalents |
|
177 |
|
|
453 |
|
303 |
| Taxation receivable |
|
4 |
|
|
13 |
|
18 |
| Assets classified as held-for-sale |
|
— |
|
|
— |
|
26 |
| TOTAl ASSETS |
|
2 665 |
|
|
2 811 |
|
2 653 |
EQUITY AND lIABIlITIES
Share capital and reserves |
|
2 049 |
|
|
2 167 |
|
2 303 |
| Stated capital |
|
818 |
|
|
818 |
|
818 |
| Non-distributable reserves |
|
97 |
|
|
86 |
|
93 |
| Treasury shares |
|
(474) |
|
|
(477) |
|
(474) |
| Share option reserve |
|
53 |
|
|
39 |
|
36 |
| Retained earnings |
|
1 485 |
|
|
1 624 |
|
1 774 |
Non-controlling interests
|
|
70 |
|
|
77 |
|
54 |
Discontinued operations reserves
|
|
— |
|
|
— |
|
2 |
| Non-current liabilities |
|
62 |
|
|
251 |
|
53 |
| Interest-bearing loans |
|
50 |
|
|
243 |
|
44 |
Deferred taxation
|
|
12 |
|
|
8 |
|
9 |
| Current liabilities |
|
554 |
|
|
393 |
|
297 |
| Trade and other payables |
|
264 |
|
|
250 |
|
252 |
| Provisions |
|
47 |
|
|
39 |
|
43 |
| Interest-bearing loans |
|
238 |
|
|
100 |
|
— |
| Taxation |
|
5 |
|
|
4 |
|
2 |
 |
|
|
|
|
|
|
|
| TOTAl EQUITY AND LIABILITIES |
|
2 665 |
|
|
2 811 |
|
2 653 |
| Net asset value per share (cents) |
|
223 |
|
|
236 |
|
251 |
