Consolidated balance sheet
as at




   31 March  
2014  		 31 March     
2013     
Restated(1) 		 1 April     
2012     
Restated(1) 
  Notes   Rm   Rm      Rm     
ASSETS          
Non-current assets          
Property, plant and equipment   18   10 939   9 123      8 670     
Investment property   19   102   7      –     
Goodwill   20   2 106   2 093      2 109     
Other intangible assets   21   4 361   4 237      4 233     
Investments in associates   22   32   49      48     
Investments in joint ventures   23   117   122      122     
Non-current receivables   24   64   49      54     
Derivative financial instruments   34   67   –      –     
Deferred income tax assets   25   120   179      114     
Amounts due by share scheme participants   26.1   27   30      19     
    17 935   15 889      15 369     
Current assets          
Inventories   27   103   85      74     
Trade and other receivables   28   524   633      407     
Current income tax assets     137   73      82     
Cash and cash equivalents   29   1 715   750      1 443     
    2 479   1 541      2 006     
Total assets     20 414   17 430      17 375     
EQUITY          
Capital and reserves attributable to equity holders of the company          
Ordinary share capital and premium   30   4 771   4 768      4 754     
Share-based payment reserve     3   3      3     
Surplus arising on change in control in joint venture     130   130      130     
Other reserves   31   (114)  (583)     (230)    
Retained earnings     5 000   3 997      3 071     
Total shareholders’ equity     9 790   8 315      7 728     
Non-controlling interests     732   807      727     
Total equity     10 522   9 122      8 455     
LIABILITIES          
Non-current liabilities          
Interest-bearing borrowings   32   5 045   3 354      3 202     
Preference share capital and premium     –   –      1 000     
Obligations under finance leases   33   17   32      43     
Derivative financial instruments   34   –   45      9     
Deferred income tax liabilities   25   1 603   1 449      1 520     
Post-employment benefit liability   35   10   13      12     
Deferred revenue and income   36   21   47      40     
Long-term incentive liabilities   26.4   82   72      30     
Provisions   37   111   113      97     
Other non-current liabilities   38   269   258      259     
    7 158   5 383      6 212     
Current liabilities          
Interest-bearing borrowings   32   1 077   932      1 373     
Obligations under finance leases   33   15   12      9     
Derivative financial instruments   34   19   37      38     
Trade and other payables   39   1 044   984      958     
Deferred revenue and income   36   72   44      34     
Long-term incentive liabilities   26.4   211   224      52     
Provisions   37   237   253      183     
Other current liabilities   40   5   400      –     
Current income tax liabilities     54   39      61     
    2 734   2 925      2 708     
Total liabilities     9 892   8 308      8 920     
Total equity and liabilities     20 414   17 430      17 375     
The notes to consolidated financial statements form an integral part of these consolidated financial statements.
(1) Restatement in respect of IAS 16 Property, Plant and Equipment and IAS 19 Employee Benefits – refer notes 1b and 44 for details
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