Annual Report for the year ended 30 June 2009
   
 
   
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Group statement of financial position at 30 June 2009  
 
     
 
  Notes   2009 
R’million 
  Restated
2008
R’million
 
ASSETS
Non-current assets
Property, plant and equipment 1 2 373,5  1 685,7  
Goodwill 2 398,4  603,0  
Intangible assets 3 4 103,6  3 705,7  
Investments in associates 4 22,5  25,8  
Other non-current financial receivables 6 5,2  4,7  
Deferred tax assets 7   17,8    1,0  
Total non-current assets     6 921,0    6 025,9  
Current assets
Inventories 8 1 434,6  1 447,0  
Trade and other receivables 9 2 091,5  1 875,8  
Current tax assets 9,4  0,2  
Derivative financial instruments 10 –  0,7  
Cash and cash equivalents 11   2 065,3    1 522,2  
Total current assets     5 600,8    4 845,9  
Total assets     12 521,8    10 871,8  
SHAREHOLDERS’ EQUITY
Share capital and share premium 12 509,8  493,8  
Treasury shares 13 —  (571,6)  
Non-distributable reserves (170,3) 462,0  
Share-based compensation reserve 14 53,3  62,5  
Retained income     3 627,9    2 649,0  
Ordinary shareholders’ equity 4 020,7  3 095,7  
Preference shares – equity component 15   162,0    162,0  
4 182,7  3 257,7  
Minority interests 16   80,3    61,1  
Total shareholders’ equity     4 263,0    3 318,8  
LIABILITIES
Non-current liabilities
Preference shares – liability component 15 392,2  402,1  
Borrowings 17 3 433,8  75,9  
Deferred-payables 18 –  0,8  
Deferred revenue 19 –  1,7  
Deferred tax liabilities 7 203,0  148,5  
Retirement benefit obligations 20   9,4    9,4  
Total non-current liabilities     4 038,4    638,4  
Current liabilities
Trade and other payables 21 1 300,2  1 033,8  
Financial liability at amortised cost 22 –  2 653,0  
Borrowings 17 2 670,3  3 103,5  
Deferred-payables 18 0,7  11,0  
Deferred revenue 19 –  0,8  
Current tax liabilities 70,8  111,3  
Derivative financial instruments 23   178,4    1,2  
Total current liabilities     4 220,4    6 914,6  
Total liabilities     8 258,8    7 553,0  
Total equity and liabilities     12 521,8    10 871,8  
 
     
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