> Summarised consolidated statement of financial position

at 30 June 2016


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  NOTE   2016
Rm		   2015*
Rm		   2014*
Rm		  
ASSETS                
Goodwill and intangible assets 8     7 501     7 193     6 766  
Investment in associates and joint ventures     986   1 351   1 418  
Property, plant and equipment     11 465   10 967   10 469  
Transport fleet     5 953   5 610   5 322  
Deferred tax assets     1 376   1 097   1 101  
Investments and loans     291   357   2 468  
Other financial assets     8   36   267  
Vehicles for hire     3 469   3 603   2 945  
Inventories     16 717   15 465   13 132  
Tax in advance     483   295   148  
Trade and other receivables     12 712   12 849   11 882  
Cash resources     2 317   2 271   3 103  
Assets of discontinued operations     5 083   4 618      
Assets of disposal group**     1 469          
Total assets     69 830   65 712   59 021  
EQUITY AND LIABILITIES                
Capital and reserves                
Share capital and share premium       1 030     382     382  
Shares  repurchased     (1 226)   (668)   (220)  
Other reserves     1 003   1 089   1 149  
Retained earnings     19 418   18 065   16 229  
Attributable to owners of Imperial     20 225   18 868   17 540  
Put arrangement over non-controlling interests     (1 307)   (1 473)   (1 000)  
Non-controlling  interests     884   1 838   1 569  
Total equity     19 802   19 233   18 109  
Liabilities                
Non-redeemable, non-participating preference shares       441     441     441  
Retirement benefit obligations     1 531   1 157   1 083  
Interest-bearing  borrowings     18 396   16 157   14 340  
Maintenance and warranty contracts     3 156   3 191   4 310  
Deferred tax liabilities     881   1 193   1 355  
Other financial liabilities     2 335   2 019   1 711  
Trade, other payables and provisions     19 493   19 047   17 185  
Current tax liabilities     681   561   487  
Liabilities of discontinued operations     2 738   2 713      
Liabilities of disposal group**     376          
Total liabilities     50 028   46 479   40 912  
Total equity and liabilities     69 830   65 712   59 021  
* Restated for the application of the change in accounting policy (see note 2.1).
** Assets and liabilities relating to other disposal groups. The results of the other disposal groups are included in the results of continuing operations.