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Group |
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Company |
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Note |
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2014
Rm |
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2013
Rm |
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2014
Rm |
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2013
Rm |
|
Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
|
439 869 |
|
|
378 775 |
|
|
433 440 |
|
|
372 014 |
|
Property, plant and equipment |
|
|
401 373 |
|
|
341 429 |
|
|
402 207 |
|
|
341 772 |
|
Intangible assets |
|
|
3 016 |
|
|
2 842 |
|
|
2 810 |
|
|
2 629 |
|
Investment in equity-accounted investees |
|
|
318 |
|
|
296 |
|
|
95 |
|
|
95 |
|
Investment in subsidiaries |
|
|
– |
|
|
– |
|
|
2 337 |
|
|
2 337 |
|
Future fuel supplies |
|
|
8 744 |
|
|
8 121 |
|
|
8 744 |
|
|
8 121 |
|
Deferred tax assets |
|
|
339 |
|
|
25 |
|
|
– |
|
|
– |
|
Investment in securities |
|
|
4 841 |
|
|
8 574 |
|
|
4 841 |
|
|
8 574 |
|
Loans receivable |
|
|
8 654 |
|
|
8 425 |
|
|
– |
|
|
– |
|
Derivatives held for risk management |
|
|
9 361 |
|
|
5 420 |
|
|
9 361 |
|
|
5 420 |
|
Finance lease receivables |
|
|
520 |
|
|
538 |
|
|
520 |
|
|
538 |
|
Payments made in advance |
|
|
2 676 |
|
|
2 646 |
|
|
2 509 |
|
|
2 520 |
|
Trade and other receivables |
|
|
27 |
|
|
459 |
|
|
16 |
|
|
8 |
|
Current assets |
|
|
64 977 |
|
|
53 241 |
|
|
66 862 |
|
|
55 297 |
|
Loans to subsidiaries1 |
|
|
– |
|
|
– |
|
|
6 665 |
|
|
6 223 |
|
Inventories |
|
|
12 422 |
|
|
12 251 |
|
|
12 135 |
|
|
11 980 |
|
Taxation |
|
|
47 |
|
|
64 |
|
|
– |
|
|
– |
|
Investment in securities |
|
|
6 066 |
|
|
8 776 |
|
|
3 319 |
|
|
6 336 |
|
Loans receivable |
|
|
329 |
|
|
114 |
|
|
– |
|
|
– |
|
Derivatives held for risk management |
|
|
2 812 |
|
|
1 906 |
|
|
2 812 |
|
|
1 906 |
|
Finance lease receivables |
|
|
18 |
|
|
17 |
|
|
18 |
|
|
17 |
|
Payments made in advance |
|
|
2 764 |
|
|
1 833 |
|
|
2 761 |
|
|
1 849 |
|
Trade and other receivables |
|
|
16 578 |
|
|
14 925 |
|
|
16 882 |
|
|
15 114 |
|
Financial trading assets |
|
|
4 265 |
|
|
2 735 |
|
|
3 226 |
|
|
2 042 |
|
Cash and cash equivalents |
|
|
19 676 |
|
|
10 620 |
|
|
19 044 |
|
|
9 830 |
|
Non-current assets held-for-sale |
|
|
147 |
|
|
8 |
|
|
– |
|
|
– |
|
Total assets |
|
|
504 993 |
|
|
432 024 |
|
|
500 302 |
|
|
427 311 |
|
Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves attributable to owner of the company |
|
|
119 784 |
|
|
109 139 |
|
|
114 671 |
|
|
105 642 |
|
Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-current liabilities |
|
|
310 915 |
|
|
264 446 |
|
|
308 716 |
|
|
261 893 |
|
Debt securities and borrowings |
|
|
234 562 |
|
|
190 776 |
|
|
233 042 |
|
|
189 406 |
|
Embedded derivatives |
|
|
7 871 |
|
|
10 095 |
|
|
7 870 |
|
|
10 095 |
|
Derivatives held for risk management |
|
|
310 |
|
|
840 |
|
|
310 |
|
|
840 |
|
Deferred tax liabilities |
|
|
19 461 |
|
|
15 806 |
|
|
18 842 |
|
|
15 920 |
|
Deferred income |
|
|
12 518 |
|
|
10 907 |
|
|
12 518 |
|
|
10 907 |
|
Employee benefit obligations |
|
|
9 922 |
|
|
10 282 |
|
|
9 674 |
|
|
10 053 |
|
Provisions |
|
|
21 157 |
|
|
20 087 |
|
|
21 093 |
|
|
20 022 |
|
Finance lease liabilities |
|
|
488 |
|
|
501 |
|
|
705 |
|
|
770 |
|
Trade and other payables |
|
|
1 037 |
|
|
2 598 |
|
|
1 073 |
|
|
1 326 |
|
Payments received in advance |
|
|
3 589 |
|
|
2 554 |
|
|
3 589 |
|
|
2 554 |
|
Current liabilities |
|
|
74 181 |
|
|
58 439 |
|
|
76 915 |
|
|
59 776 |
|
Loans from subsidiaries1 |
|
|
– |
|
|
– |
|
|
2 453 |
|
|
2 003 |
|
Debt securities and borrowings |
|
|
20 258 |
|
|
12 180 |
|
|
19 774 |
|
|
11 482 |
|
Embedded derivatives |
|
|
1 461 |
|
|
1 386 |
|
|
1 461 |
|
|
1 385 |
|
Derivatives held for risk management |
|
|
1 197 |
|
|
572 |
|
|
1 197 |
|
|
572 |
|
Deferred income |
|
|
774 |
|
|
662 |
|
|
774 |
|
|
662 |
|
Employee benefit obligations |
|
|
4 561 |
|
|
3 629 |
|
|
4 256 |
|
|
3 408 |
|
Provisions |
|
|
9 601 |
|
|
6 648 |
|
|
9 102 |
|
|
5 978 |
|
Finance lease liabilities |
|
|
12 |
|
|
10 |
|
|
64 |
|
|
56 |
|
Trade and other payables |
|
|
28 531 |
|
|
28 999 |
|
|
30 062 |
|
|
29 898 |
|
Payments received in advance |
|
|
2 127 |
|
|
2 989 |
|
|
2 114 |
|
|
2 977 |
|
Taxation |
|
|
1 |
|
|
9 |
|
|
– |
|
|
– |
|
Financial trading liabilities |
|
|
5 658 |
|
|
1 355 |
|
|
5 658 |
|
|
1 355 |
|
Non-current liabilities held-for-sale |
|
|
113 |
|
|
– |
|
|
– |
|
|
– |
|
Total liabilities |
|
|
385 209 |
|
|
322 885 |
|
|
385 631 |
|
|
321 669 |
|
Total equity and liabilities |
|
|
504 993 |
|
|
432 024 |
|
|
500 302 |
|
|
427 311 |
|
 |
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