Condensed Group statements of financial position
As at 30 June 2017
View as excel [XLS - 37KB]
| (Rand millions unless otherwise stated) | Reviewed year to 30 June 2017 |
Audited year to 30 June 2016 |
|||
| ASSETS | |||||
| Non-current assets | 2 775 | 2 309 | |||
| Property, plant and equipment | 1 807 | 1 594 | |||
| Investments in associates | 732 | 674 | |||
| Long-term assets | 176 | 15 | |||
| Goodwill | 6 | 6 | |||
| Deferred taxation | 54 | 20 | |||
| Current assets | 1 388 | 1 365 | |||
| Inventories | 548 | 693 | |||
| Trade and other receivables | 313 | 306 | |||
| Cash and cash equivalents | 511 | 347 | |||
| Taxation receivable | 16 | 19 | |||
| Non-current assets in disposal group | – | 116 | |||
| Total assets | 4 163 | 3 790 | |||
| EQUITY AND LIABILITIES | |||||
| Share capital and reserves | 3 773 | 3 353 | |||
| Stated capital | 818 | 818 | |||
| Non-distributable reserves | 13 | 122 | |||
| Treasury shares | (436) | (454) | |||
| Share option reserve | 88 | 95 | |||
| Retained earnings | 3 230 | 2 711 | |||
| Non-controlling interests | 60 | 61 | |||
| Non-current liabilities | 24 | 18 | |||
| Deferred taxation | 24 | 18 | |||
| Current liabilities | 366 | 384 | |||
| Trade and other payables | 304 | 329 | |||
| Provisions | 46 | 53 | |||
| Interest-bearing loans | – | * | |||
| Taxation payable | 16 | 2 | |||
| Liabilities directly associated with non-current assets in disposal group | – | 35 | |||
| Total equity and liabilities | 4 163 | 3 790 | |||
| Net asset value per share (cents) | 403 | 362 |
| * Less than R1 million. |
investor contacts
Physical address
The Italtile Building
Cnr William Nicol Drive and
Peter Place
Bryanston
Postal address
P O Box 1689
Randburg 2125
Contact details
Telephone: +27 11 510 9050
Fax: +27 11 510 9060