Condensed statement of financial position

June 2012  June 2011 
Rm (Reviewed) (Audited) % change
ASSETS
Non-current assets 7,175.8  5,846.7 
Property, plant and equipment 3,520.6  2,717.8  29.5
Goodwill and other intangible assets 2,868.5  2,358.4   
Investments and loans 456.5  505.5   
Deferred taxation 330.2  265.0   
Current assets 11,895.9  11,427.6 
Inventories 7,615.6  6,199.7  22.8
Trade, other receivables and prepayments 2,953.9  2,562.7  15.3
Taxation 21.0  22.5   
Cash and bank balances 1,305.4  1,549.1   
Restricted cash held on behalf of Massmart Employee
  Share Trusts’ beneficiaries (note 9)
–  1,093.6   
Non-current assets classified as held for sale 103.2  –   
Total 19,174.9  17,274.3   
EQUITY AND LIABILITIES
Total equity 4,564.8  4,181.7 
Equity attributable to equity holders of the parent 4,356.9  3,965.9  9.9
Minority interest 207.9  215.8   
Non-current liabilities 1,486.0  1,205.2 
Non-current liabilities: interest-bearing 852.7  598.7   
Other non-current liabilities and provisions (note 7) 604.8  584.3   
Deferred taxation 28.5  22.2   
Current liabilities 12,982.2  11,887.4 
Trade, other payables and provisions 11,441.7  9,416.7  21.5
Massmart Employee Share Trusts’ beneficiaries
  liability (note 9)
–  1,093.6   
Taxation 259.0  170.6   
Bank overdrafts and short-term borrowings 1,281.5  1,206.5   
Non-current liabilities classified as held for sale 141.9  –   
Total 19,174.9  17,274.3