statement of financial position as at 23 December 2012

  Notes  December 2012
Rm
  June 2012
Rm

Assets 

       
Non-current assets    7,595.1    7,175.8 
Property, plant and equipment  12  3,868.2    3,520.6 
Goodwill  13  2,557.7    2,521.4 
Other intangibles  14  387.6    347.1 
Investments  15  258.8    321.9 
Other financial assets  16  126.5    134.6 
Deferred taxation  17  396.3    330.2 
Current assets    15,422.2    11,895.9 
Inventories  18  9,691.5    7,615.6 
Trade, other receivables and prepayments  19  3,681.7    2,953.9 
Taxation    17.0    21.0 
Cash and bank balances  37.11  2,032.0    1,305.4 
Non-current assets classified as held for sale  20  2.5    103.2 
Total assets    23,019.8    19,174.9 

Equity and liabilities 

       
Equity attributable to equity holders of the parent    4,739.7    4,356.9 
Share capital  21  2.2    2.2 
Share premium  21  752.1    750.6 
Other reserves  22  323.3    614.7 
Retained profit    3,662.1    2,989.4 
Non-controlling interests    175.6    207.9 
Total equity    4,915.3    4,564.8 
Non-current liabilities    1,183.4    1,486.0 
Non-current liabilities:         
- Interest-bearing  23  671.8    852.7 
- Interest-free  23  305.7    345.8 
Non-current provisions and other  24  169.2    259.0 
Deferred taxation  17  36.7    28.5 
Current liabilities    16,921.1    12,982.2 
Trade and other payables  25  15,305.5    11,302.0 
Current provisions and other  26  363.8    139.7 
Taxation    298.5    259.0 
Other current liabilities  27  561.2    648.9 
Bank overdrafts  37.11  392.1    632.6 
Liabilities associated to assets classified as held for sale  20    141.9 
Total equity and liabilities    23,019.8    19,174.9