Financial results

Reviewed Group Results
For the year ended 30 June 2009

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes | Store network

Abridged Group balance sheets

For the year ended 30 June 2009

(Rand million unless otherwise stated) Reviewed  
year to  
30 June 2009  
  Audited  
year to  
30 June 2008  

ASSETS
Non-current assets 937     887  
Property, plant and equipment 914     861  
Other long-term assets 16     17  
Goodwill 6     6  
Deferred tax 1     3  
Current assets 994     680  
Inventories 191     263  
Trade and other receivables 136     136  
Cash and cash equivalents 667     281  

Total Assets 1 931     1 567  

EQUITY AND LIABILITIES
Capital and reserves 1 346     1 183  
Stated capital 417     417  
Non-distributable reserve 78     80  
Treasury shares (473)    (473) 
Retained profit 1 284     1 134  
Outside shareholders’ interest 40     25  
Long-term liabilities 341     98  
Current liabilities 244     286  
Trade and other payables 238     276  
Taxation 6     10  

  1 931     1 567  

Net asset value per share (cents) 169     149