Statement of financial position

    December December   June
    2011 2010   2011
Rm   (Reviewed) (Reviewed) % change (Audited)
ASSETS          
Non-current assets   6,291.6 5,536.0   5,846.7
Property, plant and equipment   3,236.1 2,443.8 32.4 2,717.8
Goodwill and other intangible assets   2,348.9 2,224.8   2,358.4
Investments and loans   458.1 616.6   505.5
Deferred taxation   248.5 250.8   265.0
Current assets   14,972.3 12,440.6   11,427.6
Inventories   8,385.2 7,336.1 14.3 6,199.7
Trade, other receivables and prepayments   3,522.5 2,953.1 19.3 2,562.7
Taxation   54.4 33.8   22.5
Cash and bank balances   3,010.2 2,117.6   1,549.1
Restricted cash held on behalf of Massmart Employee Share Trusts' beneficiaries (note 9)     1,093.6
Assets classified as held for sale   4.6  
Total   21,263.9 17,981.2   17,274.3
EQUITY AND LIABILITIES          
Total equity   4,864.6 4,009.7   4,181.7
Equity attributable to equity holders of the parent   4,658.1 3,857.5 20.8 3,965.9
Minority interest   206.5 152.2   215.8
Non-current liabilities   928.9 859.8   1,205.2
Non-current liabilities: interest-bearing   376.8 353.2   598.7
Other non-current liabilities and provisions
(note 7)
  527.7 487.4   584.3
Deferred taxation   24.4 19.2   22.2
Current liabilities   15,470.4 13,111.7   11,887.4
Trade, other payables and provisions   14,554.7 12,503.7 16.4 9,408.6
Massmart Employee Share Trusts' beneficiaries liability (note 9)     1,093.6
Taxation   235.7 267.7   170.6
Bank overdrafts and short-term borrowings   680.0 340.3   1,214.6
           
Total   21,263.9 17,981.2   17,274.3