Group statement of financial position


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at 30 June 2013 Notes   2013
R’million
  2012
R’million
 
ASSETS            
Non-current assets            
Property, plant and equipment     4 342,6   3 807,0  
Goodwill G#   5 973,2   5 343,9  
Intangible assets H#   18 933,0   11 869,8  
Other non-current assets     26,7   31,5  
Deferred tax assets     369,2   234,4  
Total non-current assets     29 644,7   29 644,7  
Current assets            
Inventories     4 100,9   3 292,0  
Receivables, prepayments and other current assets     5 657,5   3 826,4  
Cash and cash equivalents     6 018,6   3 313,5
Total current assets     15 777,0   10 431,9  
Total assets     45 421,7   31 718,5  
SHAREHOLDERS' EQUITY            
Share capital and share premium (including treasury shares)     3 989,2   4 703,1  
Reserves     18 804,6   12 686,3  
Ordinary shareholders' equity     22 793,8   17 389,4  
Non-controlling interests     5,1   8,7  
Total shareholders’ equity     22 798,9   17 398,1  
LIABILITIES            
Non-current liabilities            
Borrowings     8 923,5   6 254,1  
Deferred revenue     139,5   143,6  
Deferred tax liabilities     600,5   536,0  
Retirement benefit obligations     94,0   66,4  
Total non-current liabilities     9 757,5   7 000,1  
Current liabilities            
Trade and other payables     4 174,6   2 929,2  
Borrowings*     8 152,7   4 127,1  
Other current liabilities     533,8   241,9  
Derivative financial instruments     4,2   22,1  
Total current liabilities     12 865,3   7 320,3  
Total liabilities     22 622,8   14 320,4  
Total equity and liabilities     45 421,7   31 718,5  
Number of shares in issue (net of treasury shares) (’000)     455 208   454 186  
Net asset value per share (cents)     5 007,3   3 828,7  

#See notes on Supplementary information
*Bank overdrafts are included within borrowings under current liabilities.