Online Annual Report 2009

Balance sheet
as at 28 June 2009

    2009 2008
  Notes Rm Rm
Assets      
Non-current assets   4,397.5 3,840.5
  Property, plant and equipment 13 1,696.6 1,393.0
  Goodwill 14 1,588.2 1,362.3
  Other intangibles 15 159.2 132.0
  Investments 16 277.6 311.3
  Other financial assets 17 256.7 226.7
  Deferred taxation 18 419.2 415.2
Current assets   8,129.4 7,892.8
  Inventories 19 4,893.2 4,758.6
  Trade and other receivables and prepayments 20 1,851.1 1,764.2
  Taxation   329.3 310.4
  Cash and bank balances 39.10 1,055.8 1,059.6
Assets classified as held for sale 21 167.6
Total assets   12,526.9 11,900.9
Equity and liabilities      
Equity attributable to equity holders of the parent   3,054.7 2,735.8
  Share capital 22 2.0 2.0
  Share premium 22 149.4 151.7
  Other reserves 23 298.7 269.0
  Retained profit   2,604.6 2,313.1
Minority interest 24 42.0 30.7
Total equity   3,096.7 2,766.5
Non-current liabilities   858.3 1,015.9
  Non-current liabilities:      
  – Interest-bearing 25 149.7 267.7
  – Interest-free 25 504.4 557.2
  Non-current provisions 26 55.7 49.1
  Deferred taxation 18 148.5 141.9
Current liabilities   8,571.9 8,118.5
  Trade and other payables 27 7,670.3 7,380.0
  Provisions 28 22.2 11.5
  Taxation   490.4 543.1
  Other current liabilities 29 358.3 146.2
  Bank overdrafts 39.10 30.7 37.7
       
Total equity and liabilities   12,526.9 11,900.9

Annual Financial Statements

Group Financial Statements

Company Financial Statements