transparent

Company Financial Statements / Company statement of financial position
 

Company statement of financial position
as at 30 June 2013

  Notes   2013  
Rm  
2012  
Rm  
Assets        
Non-current assets        
Investments in associates   2   106   154  
Investments in subsidiaries and joint venture   2   6 823   6 767  
Loans to subsidiaries   2   11 962   12 048  
Loans   3   40   40  
      18 931   19 009  
Current assets        
Trade and other receivables     125   133  
Deposit at subsidiary     4 550   –  
Cash and cash equivalents   4   1   –  
    4 676   133  
Total assets     23 607   19 142  
Equity and liabilities        
Equity attributable to owners of the Company        
Share capital   5   18 287   18 046  
Retained earnings     919   1 015  
Total equity     19 206   19 060  
Liabilities        
Non-current liabilities        
Deferred tax liability   6   119   2  
Borrowings   7   4 086   –  
Liabilities   8   12   18  
    4 217   19  
Current liabilities        
Trade and other payables     56   24  
Current tax payable     1   1  
Borrowings   7   82   –  
Liabilities   8   45   37  
    184   62  
Total liabilities     4 401   82  
Total equity and liabilities     23 607   19 142  

The notes here are an integral part of these financial statements.  


These icons show you where you can find related information, and in which report you will find it.
Back to top