PRELIMINARY PROFIT ANNOUNCEMENT,
REVIEWED GROUP RESULTS

FOR THE YEAR ENDED 30 JUNE 2016
AND DIVIDEND DECLARATION

Condensed Group statements of financial position
As at 30 June 2016

  (Rand millions unless otherwise stated)  Reviewed  
year to  
30 June  
2016  
    Audited  
year to  
30 June  
2015  
ASSETS          
Non-current assets   2 309       2 023  
Property, plant and equipment   1 594       1 296  
Investment property   –       97  
Investment in associates   674       591  
Long-term assets   15       15  
Goodwill   6       6  
Deferred taxation   20       18  
Current assets   1 365       1 079  
Inventories   693       479  
Trade and other receivables   306       202  
Cash and cash equivalents   347       392  
Taxation receivabl   19       6  
Assets held in disposal group   116       –  
Total assets   3 790       3 102  
EQUITY AND LIABILITIES          
Share capital and reserves   3 353       2 734  
Stated capital   818       818  
Non-distributable reserves   122       89  
Treasury shares   (454)      (461) 
Share option reserve   95       72  
Retained earnings   2 711       2 154  
Non-controlling interests   61       62  
Non-current liabilities   18       44  
Interest-bearing loans   –       29  
Deferred taxation   18       15  
Current liabilities   384       324  
Trade and other payables   329       277  
Provisions   53       43  
Interest-bearing loans   *       –  
Taxation payable   2       4  
Liabilities directly associated with assets held in disposal group   35        
Total equity and liabilities   3 790       3 102  
Net asset value per share (cents)  362       296  
* Less than R1 million.