MENU Notes to the financial statementsfor the year ended 30 June 2015

  1. Accounting policies
  2. Definitions
  3. Revenue
  4. Cost of sales
  5. Trading profit
  6. Share-based payments
  7. Finance revenue
  8. Finance cost
  9. Taxation
  10. Earnings per share
  11. Headline earnings per share
  12. Dividends paid in the current year
  13. Property, plant and equipment
  14. Investment properties
  15. Investments
  16. Long-term financial assets
  17. Goodwill
  18. Deferred taxation
  19. Inventories
  20. Trade and other receivables
  21. Cash and cash equivalents
  22. Stated capital
  23. Non-distributable reserve
  24. Interest-bearing loans and borrowings
  25. Trade and other payables
  26. Provisions
  27. Reconciliation of profit before taxation to cash generated from operations
  28. Taxation paid
  29. Dividends paid
  30. Commitments and contingencies
  31. Employee benefits
  32. Financial risk management objectives and policies
  33. Related-party transactions
  34. Segment report (restated)
  35. Subsequent events
  36. Discontinued operations
  37. Loss of control in subsidiary
  38. Group entities
Company       Group  
2015  
Rm’s  		     2014  
Rm’s  		       2015  
Rm’s  		     2014  
Rm’s  
        25. Trade and other payables            
          Trade payables     201       196  
2       2     Accruals/other payables     76       65  
2       2         277       261  
          For terms and conditions relating to related parties, refer to note 33.            
          Trade payables are non-interest-bearing and are normally settled on 30-day terms.            
          Accruals/other payables are mostly non-interest-bearing and have an average term of three months.            
          The fair value of all trade and other payables approximates the carrying value, due to the short-term nature of these balances.