NOTES TO THE FINANCIAL STATEMENTS - NOTE 41


 

        Group     Company  
    Note   2014
Rm
    2013
Rm
    2014
Rm
    2013
Rm
 
41. Finance cost                          
  Debt securities and borrowings     16 448     (1 771)     16 438     (1 812)  
  Interest expense     14 404     11 794     14 394     11 753  
  Subordinated loan from shareholder     2 044     3 730     2 044     3 730  
  Remeasurement of subordinated loan from shareholder1         (17 295)         (17 295)  
  Derivatives held for risk management – interest rate and cross-currency swaps     1 523     1 687     1 523     1 687  
  Borrowing costs capitalised to property, plant and equipment 6   (13 290)     (3 678)     (13 290)     (3 678)  
  Unwinding of discount     2 906     2 404     2 883     2 384  
  Post-employment medical benefits 27   869     747     850     730  
  Provisions 28   1 885     1 509     1 881     1 506  
  Trade and other payables     116     148     116     148  
  Other     36         36      
  Change in discount rate of provisions 28   (429)     1 060     (429)     1 060  
  Finance lease liabilities     89     91     116     125  
        7 247     (207)     7 241     (234)  
  1. There was no remeasurement of the subordinated loan from shareholder in 2014 as there was no change in estimated future cash flows.