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INTEGRATED RESULTS PRESENTATION
KING III APPLICATION
 
   



Condensed group statement of financial position

at 31 March 2014

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  2014
Rm
  2013
Rm
 
Assets        
Non-current assets 439 869   378 775  
Property, plant and equipment and intangible assets 404 389   344 271  
Investment in equity-accounted investees 318   296  
Future fuel supplies 8 744   8 121  
Investment in securities 4 841   8 574  
Loans receivable 8 654   8 425  
Derivatives held for risk management 9 361   5 420  
Other assets 3 562   3 668  
Current assets 64 977   53 241  
Inventories 12 422   12 251  
Investment in securities 6 066   8 776  
Loans receivable 329   114  
Derivatives held for risk management 2 812   1 906  
Trade and other receivables 16 578   14 925  
Other assets 7 094   4 649  
Cash and cash equivalents 19 676   10 620  
Non-current assets held-for-sale 147   8  
Total assets 504 993   432 024  
Equity        
Capital and reserves attributable to owner of the company 119 784   109 139  
Liabilities        
Non-current liabilities 310 915   264 446  
Debt securities and borrowings 234 562   190 776  
Embedded derivatives 7 871   10 095  
Derivatives held for risk management 310   840  
Deferred tax liabilities 19 461   15 806  
Deferred income 12 518   10 907  
Employee benefit obligations 9 922   10 282  
Provisions 21 157   20 087  
Other liabilities 5 114   5 653  
Current liabilities
74 181   58 439  
Debt securities and borrowings 20 258   12 180  
Embedded derivatives 1 461   1 386  
Derivatives held for risk management 1 197   572  
Provisions 9 601   6 648  
Trade and other payables 28 531   28 999  
Taxation 1   9  
Other liabilities 13 132   8 645  
Non-current liabilities held-for-sale 113    
Total liabilities 385 209   322 885  
Total equity and liabilities 504 993   432 024