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