Condensed Consolidated Statement of Financial Position

Rm  June 2013 
(Reviewed)
June 2012 
(Reviewed)
% change  December 2012 
(Audited)
ASSETS         
Non-current assets  9,335.8  7,175.8    7,595.1 
Property, plant and equipment  5,525.7  3,520.6  57.0  3,868.2 
Goodwill and other intangible assets  2,970.8  2,868.5    2,945.3 
Investments and loans  247.3  456.5    385.3 
Deferred taxation  592.0  330.2    396.3 
Current assets  13,434.4  11,895.9    15,422.2 
Inventories  8,991.2  7,615.6  18.1  9,691.5 
Trade, other receivables and prepayments  3,228.6  2,953.9  9.3  3,681.7 
Taxation  25.6  21.0    17.0 
Cash and bank balances  1,189.0  1,305.4    2,032.0 
Non-current assets classified as held for sale  –  103.2    2.5 
Total  22,770.2  19,174.9    23,019.8 
EQUITY AND LIABILITIES         
Total equity  4,802.1  4,564.8    4,915.3 
Equity attributable to equity holders of the parent  4,628.9  4,356.9  6.2  4,739.7 
Non-controlling interests  173.2  207.9    175.6 
Non-current liabilities  2,102.0  1,486.0    1,183.4 
Long-term interest-bearing borrowings  1,101.7  852.7    671.8 
Other non-current liabilities and provisions (note 7) 931.5  604.8    474.9 
Deferred taxation  68.8  28.5    36.7 
Current liabilities  15,866.1  12,982.2    16,921.1 
Trade, other payables and provisions  12,845.9  11,441.7  12.3  15,669.3 
Taxation  327.4  259.0    298.5 
Bank overdrafts  2,208.2  632.6    392.1 
Short-term interest-bearing borrowings  484.6  648.9    561.2 
Liabilities associated to assets classified as held for sale  –  141.9    – 
Total  22,770.2  19,174.9    23,019.8