Financial results

Preliminary profit announcement and reviewed Group results
For the year ended 30 June 2012

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

Abridged Group statements of financial position

         
As at 30 June 2012     Reviewed     Audited  
    year to     year to  
    30 June     30 June  
(Rand millions unless otherwise stated)    2011     2010  
ASSETS          
Non-current assets     1 223     1 070  
Property, plant and equipment     1 154     1 006  
Investments     4     4  
Investments in associates     24     22  
Long-term assets     24     24  
Goodwill     6     6  
Deferred taxation     11     8  
Current assets     1 400     1 226  
Inventories     339     241  
Trade and other receivables     126     135  
Cash and cash equivalents     917     839  
Taxation receivable     18     11  
TOTAL ASSETS     2 623     2 296  
EQUITY AND LIABILITIES          
Share capital and reserves     2 008     1 707  
Stated capital     818     818  
Non-distributable reserves     82     51  
Treasury shares     (478)    (478) 
Share option reserve     9     5  
Retained earnings     1 500     1 241  
Non-controlling interests     77     70  
Non-current liabilities     323     327  
Interest bearing loans     315     321  
Deferred taxation     8     6  
Current liabilities     292     262  
Trade and other payables     224     217  
Provisions     39     31  
Interest bearing loans     26     10  
Taxation payable     3     4  
TOTAL EQUITY AND LIABILITIES     2 623     2 296  
Net asset value per share (cents)    218     186