Summarised consolidated statement of financial position

AT 30 JUNE 2015


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  Notes   2015
Rm		   2014*
Rm 		   2013*
Rm 		  
ASSETS                
Goodwill and intangible assets 8   7 193   6 766   5 206  
Investment in associates and joint ventures     1 351   1 418   1 317  
Property, plant and equipment     10 967   10 469   9 257  
Transport fleet     5 610   5 322   4 626  
Deferred tax assets     1 097   1 101   1 094  
Investments and loans     357   2 468   3 218  
Other financial assets     36   267   227  
Vehicles for hire     3 603   2 945   2 929  
Inventories     15 465   13 132   11 028  
Tax in advance     295   148   439  
Trade and other receivables     12 849   11 882   10 437  
Cash resources     2 271   3 103   1 844  
Assets classified as held for sale     4 618       94  
Total assets     65 712   59 021   51 716  
EQUITY AND LIABILITIES                
Capital and reserves                
Share capital and share premium     382   382   382  
Shares repurchased     (668)   (220)   (220)  
Other reserves     1 089   1 149   1 023  
Retained earnings     18 065   16 229   15 056  
Attributable to owners of Imperial     18 868   17 540   16 241  
Put arrangements over non-controlling interests     (1 473)   (1 000)      
Non-controlling interests     1 838   1 569   1 295  
Total equity     19 233   18 109   17 536  
Liabilities                
Non-redeemable, non-participating preference shares     441   441   441  
Retirement benefit obligations     1 157   1 083   1 014  
Interest-bearing borrowings     16 764   14 544   10 568  
Insurance, investment, maintenance and warranty contracts     3 191   4 310   3 970  
Deferred tax liabilities     1 193   1 355   1 498  
Other financial liabilities     2 019   1 711   419  
Trade and other payables and provisions     18 440   16 981   15 771  
Current tax liabilities     561   487   453  
Liabilities directly associated with assets classified as held for sale     2 713       46  
Total liabilities     46 479   40 912   34 180  
Total equity and liabilities     65 712   59 021   51 716  
* Restated for the change in accounting policy as described in note 2.1.