Financial results
Preliminary profit announcement, reviewed Group results
for the year ended 30 June 2015 and dividend declaration
Download the entire paid announcement
Condensed Group statements of financial position
For the year ended 30 June 2015 |
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Reviewed |
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Audited |
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year to |
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|
year to |
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|
30 June |
|
|
30 June |
(Rand millions unless otherwise stated) |
|
2015 |
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|
2014 |
|
|
|
|
|
|
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|
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|
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ASSETS |
|
|
|
|
|
Non-current assets |
|
2 023 |
|
|
1 856 |
Property, plant and equipment |
|
1 296 |
|
|
1 296 |
Investment property |
|
97 |
|
|
– |
Investments in associates |
|
591 |
|
|
522 |
Long-term assets |
|
15 |
|
|
14 |
Goodwill |
|
6 |
|
|
6 |
Deferred taxation |
|
18 |
|
|
18 |
Current assets |
|
1 079 |
|
|
857 |
Inventories |
|
479 |
|
|
408 |
Trade and other receivables |
|
202 |
|
|
169 |
Cash and cash equivalents |
|
392 |
|
|
249 |
Taxation receivable |
|
6 |
|
|
31 |
|
|
|
|
|
|
Total assets |
|
3 102 |
|
|
2 713 |
EQUITY AND LIABILITIES |
|
|
|
|
|
Share capital and reserves |
|
2 734 |
|
|
2 230 |
Stated capital |
|
818 |
|
|
818 |
Non-distributable reserves |
|
89 |
|
|
102 |
Treasury shares |
|
(461) |
|
|
(472) |
Share option reserve |
|
72 |
|
|
55 |
Retained earnings |
|
2 154 |
|
|
1 676 |
Non-controlling interests |
|
62 |
|
|
51 |
Non-current liabilities |
|
44 |
|
|
12 |
Interest-bearing loans |
|
29 |
|
|
– |
Deferred taxation |
|
15 |
|
|
12 |
Current liabilities |
|
324 |
|
|
471 |
Trade and other payables |
|
277 |
|
|
261 |
Provisions |
|
43 |
|
|
43 |
Interest-bearing loans |
|
– |
|
|
165 |
Taxation |
|
4 |
|
|
2 |
|
|
|
|
|
|
Total equity and liabilities |
|
3 102 |
|
|
2 713 |
Net asset value per share (cents) |
|
296 |
|
|
242 |
|