statement of financial position as at 24 June 2012

  Notes 2012
Rm
  2011
Rm
Assets    
Non-current assets   7,175.8   5,846.7
         
Property, plant and equipment 13 3,520.6   2,717.8
Goodwill 14 2,521.4   2,049.4
Other intangibles 15 347.1   309.0
Investments 16 321.9   367.6
Other financial assets 17 134.6   137.9
Deferred taxation 18 330.2   265.0
         
Current assets   11,895.9   11,427.6
         
Inventories 19 7,615.6   6,199.7
Trade, other receivables and prepayments 20 2,953.9   2,562.7
Taxation   21.0   22.5
Cash and bank balances 38.10 1,305.4   1,549.1
Restricted cash held on behalf of Massmart Employee Share Trusts' beneficiaries 39.3   1,093.6
         
Non-current assets classified as held for sale 8 103.2  
         
Total assets   19,174.9   17,274.3
         
Equity and liabilities        
Equity attributable to equity holders of the parent   4,356.9   3,965.9
         
Share capital 21 2.2   2.0
Share premium 21 750.6   743.9
Other reserves 22 614.7   444.4
Retained profit   2,989.4   2,775.6
         
Minority interest 23 207.9   215.8
         
Total equity   4,564.8   4,181.7
         
Non-current liabilities   1,486.0   1,205.2
         
Non-current liabilities:        
– Interest-bearing 24 852.7   598.7
– Interest-free 24 345.8   417.3
Non-current provisions 25 259.0   167.0
Deferred taxation 18 28.5   22.2
         
Current liabilities   12,982.2   11,887.4
         
Trade and other payables 26 11,302.0   9,381.8
Massmart Employee Share Trusts' beneficiaries liability 39.3   1,093.6
Provisions 27 139.7   26.8
Taxation   259.0   170.6
Other current liabilities 28 648.9   409.9
Bank overdrafts 38.10 632.6   804.7
Non-current liabilities classified as held for sale 8  141.9  
         
Total equity and liabilities   19,174.9   17,274.3