Summarised consolidated balance sheet
as at 31 March 2014

  31 March   31 March    
2013    		 1 April    
2012    
  2014   Restated(1) Restated(1)
  Rm   Rm     Rm    
ASSETS        
Non-current assets        
Property, plant and equipment   10 939   9 123(2) 8 670    
Investment property   102   7     –    
Goodwill and other intangible assets   6 467   6 330     6 342    
Investments in associates and joint ventures   149   171     170    
Non-current receivables   64   49     54    
Derivative financial instruments   67   –     –    
Deferred income tax assets   120   179     114    
Amounts due by share scheme participants   27   30     19    
  17 935   15 889     15 369    
Current assets        
Inventories   103   85(2)  74    
Trade and other receivables   524   633     407    
Current income tax assets   137   73     82    
Cash and cash equivalents   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   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   (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   5 062   3 386     4 245    
Derivative financial instruments   –   45     9    
Deferred income tax liabilities   1 603   1 449     1 520    
Provisions and other liabilities   493   503(3) 438    
  7 158   5 383     6 212    
Current liabilities        
Interest-bearing borrowings   1 092   944     1 382    
Derivative financial instruments   19   37     38    
Trade and other payables   1 044   984     958    
Provisions and other liabilities   525   921     269    
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    
(1) Restated for changes in accounting policies – refer note 2
(2) The amount of property, plant and equipment and inventory was previously reported in 2013 balance sheet as R9 004 million and R204 million respectively  
(3) The amount of the post-retirement benefit for 2013 was previously reported as R23 million and has been restated to R13 million, included in provisions and other liabilities 
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