| at 30 June |
|
Audited
2012
Rm |
|
Audited
2011
Rm |
|
| ASSETS |
|
|
|
|
|
| Intangible assets |
|
4 234 |
|
1 823 |
|
| Investments in associates and joint ventures |
|
889 |
|
770 |
|
| Property, plant and equipment |
|
8 080 |
|
6 550 |
|
| Transport fleet |
|
4 336 |
|
3 627 |
|
| Vehicles for hire |
|
2 321 |
|
2 057 |
|
| Deferred tax assets |
|
930 |
|
661 |
|
| Investments and loans |
|
2 433 |
|
2 413 |
|
| Non-current financial assets |
|
242 |
|
244 |
|
| Inventories |
|
9 218 |
|
7 589 |
|
| Tax in advance |
|
195 |
|
138 |
|
| Trade and other receivables |
|
9 275 |
|
7 130 |
|
| Cash resources |
|
3 545 |
|
3 531 |
|
Total assets |
|
45 698 |
|
36 533 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Share capital and share premium |
|
22 |
|
9 |
|
| Shares repurchased |
|
(220) |
|
(220) |
|
| Other reserves |
|
503 |
|
111 |
|
| Retained earnings |
|
14 361 |
|
12 073 |
|
| Attributable to Imperial Holdings' shareholders |
|
14 666 |
|
11 973 |
|
| Non-controlling interests |
|
1 223 |
|
1 043 |
|
Total shareholders’ equity |
|
15 889 |
|
13 016 |
|
| Liabilities |
|
|
|
|
|
| Non-redeemable, non-participating preference shares |
|
441 |
|
441 |
|
| Retirement benefit obligations |
|
590 |
|
233 |
|
| Interest-bearing borrowings |
|
9 747 |
|
7 508 |
|
| Insurance, investment, maintenance and warranty contracts |
|
3 222 |
|
2 465 |
|
| Deferred tax liabilities |
|
1 107 |
|
549 |
|
| Non-current financial liabilities |
|
348 |
|
323 |
|
| Trade and other payables and provisions |
|
13 886 |
|
11 474 |
|
| Current tax liabilities |
|
468 |
|
524 |
|
Total liabilities |
|
29 809 |
|
23 517 |
|
Total equity and liabilities |
|
45 698 |
|
36 533 |
|
| Capital commitments |
|
1 112 |
|
1 007 |
|
| Contingent liabilities |
|
46 |
|
61 |
|
