Financial results

Reviewed Group Results
For the year ended 30 June 2011

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Commentary | System-wide turnover analysis | Abridged Group statements of comprehensive income 
Abridged Group statements of financial position | Group statement of changes in equity | Segmental report 
Abridged Group cash flow statement | Store Network | Notes

Abridged Group statements of financial position

as at 30 June 2011      
  Reviewed   Audited  
  year to   year to  
  30 June   30 June  
(Rand millions unless otherwise stated)  2011   2010  
ASSETS      
Non-current assets   1 070   991  
Property, plant and equipment   1 006   952  
Investments3 26   9  
Long-term assets   24   18  
Goodwill   6   6  
Deferred taxation   8   6  
Current assets   1 226   1 075  
Inventories   241   232  
Trade and other receivables   135   110  
Cash and cash equivalents   839   711  
Taxation receivable   11   22  
TOTAL ASSETS   2 296   2 066  
EQUITY AND LIABILITIES      
Share capital and reserves   1 707   1 483  
Stated capital   818   818  
Non-distributable reserves   51   50  
Treasury shares   (478)  (470) 
Share option reserve   5   3  
Retained earnings   1 241   1 021  
Non-controlling interests   70   61  
Non-current liabilities   327   344  
Interest bearing loans   321   342  
Deferred taxation   6   2  
Current liabilities   262   239  
Trade and other payables   217   202  
Provisions   31   34  
Interest bearing loans   10   —  
Taxation payable   4   3  
TOTAL EQUITY AND LIABILITIES   2 296   2 066  
Net asset value per share (cents)  186   161