Condensed statement of financial position

Rm December 
2012 
(Reviewed)
December 
2011 
(Reviewed)
% change June 
2012 
(Audited)
ASSETS        
Non-current assets 7,595.1  6,291.6    7,175.8 
Property, plant and equipment 3,868.2  3,236.1  19.5  3,520.6 
Goodwill and other intangible assets 2,945.3  2,348.9    2,868.5 
Investments and loans 385.3  458.1    456.5 
Deferred taxation 396.3  248.5    330.2 
Current assets 15,422.2  14,972.3    11,895.9 
Inventories 9,691.5  8,385.2  15.6  7,615.6 
Trade, other receivables and prepayments 3,681.7  3,522.5  4.5  2,953.9 
Taxation 17.0  54.4    21.0 
Cash and bank balances 2,032.0  3,010.2    1,305.4 
Non-current assets classified as held for sale 2.5  –    103.2 
Total 23,019.8  21,263.9    19,174.9 
EQUITY AND LIABILITIES        
Total equity 4,915.3  4,864.6    4,564.8 
Equity attributable to equity holders of the parent 4,739.7  4,658.1  1.8  4,356.9 
Non-controlling interests 175.6  206.5    207.9 
Non-current liabilities 1,183.4  928.9    1,486.0 
Non-current liabilities: interest-bearing 671.8  376.8    852.7 
Other non-current liabilities and provisions (note 7) 474.9  527.7    604.8 
Deferred taxation 36.7  24.4    28.5 
Current liabilities 16,921.1  15,470.4    12,982.2 
Trade, other payables and provisions 15,669.3  14,554.7  7.7  11,441.7 
Taxation 298.5  235.7    259.0 
Bank overdrafts 392.1  160.0    632.6 
Short-term borrowings 561.2  520.0    648.9 
Liabilities associated to assets classified as held for sale –  –    141.9 
Total 23,019.8  21,263.9    19,174.9