 |
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|
 |
|
|
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|
|
|
|
| at 30 June |
Audited
2013
Rm |
|
Audited
2012
Rm |
|
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Goodwill and intangible assets |
5 206 |
|
|
4 234 |
|
| Investment in associates and joint ventures |
1 317 |
|
|
889 |
|
| Property, plant and equipment |
9 257 |
|
|
8 080 |
|
| Transport fleet |
4 626 |
|
|
4 336 |
|
| Vehicles for hire |
2 465 |
|
|
2 321 |
|
| Deferred tax assets |
1 014 |
|
|
930 |
|
| Investments and loans |
3 218 |
|
|
2 433 |
|
| Non-current financial assets |
227 |
|
|
242 |
|
| Inventories |
11 492 |
|
|
9 218 |
|
| Tax in advance |
439 |
|
|
195 |
|
| Trade and other receivables |
10 437 |
|
|
9 275 |
|
| Cash resources |
1 844 |
|
|
3 545 |
|
| Assets classified as held for sale |
94 |
|
|
|
|
| Total assets |
51 636 |
|
|
45 698 |
|
| |
|
|
|
|
|
| EQUITY AND LIABILITIES
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Share capital and share premium |
382 |
|
|
22 |
|
| Shares repurchased |
(220) |
|
|
(220) |
|
| Other reserves |
1 032 |
|
|
503 |
|
| Retained earnings |
15 219 |
|
|
14 361 |
|
| Attributable to owners of Imperial |
16 413 |
|
|
14 666 |
|
| Non-controlling interests |
1 300 |
|
|
1 223 |
|
| Total equity |
17 713 |
|
|
15 889 |
|
|
|
|
|
|
|
| Liabilities |
|
|
|
|
|
| Non-redeemable, non-participating preference shares |
441 |
|
|
441 |
|
| Retirement benefit obligations |
757 |
|
|
590 |
|
| Interest-bearing borrowings |
10 568 |
|
|
9 747 |
|
| Insurance, investment, maintenance and warranty contracts |
3 970 |
|
|
3 222 |
|
| Deferred tax liabilities |
1 498 |
|
|
1 107 |
|
| Non-current financial liabilities |
419 |
|
|
348 |
|
| Trade and other payables and provisions |
15 771 |
|
|
13 886 |
|
| Current tax liabilities |
453 |
|
|
468 |
|
| Liabilities directly associated with assets classified as held for sale |
46 |
|
|
|
|
| Total liabilities |
33 923 |
|
|
29 809 |
|
| Total equity and liabilities |
51 636 |
|
|
45 698 |
|
| Capital commitments |
935 |
|
|
1 112 |
|
| Contingent liabilities |
294 |
|
|
46 |
|
