HOME Integrated Annual Report 2012 Sustainability Report 2012 Annual Financial Statements 2012
 
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Consolidated statement of financial position

at 30 June

  Notes   2012
Rm
  2011
Rm
 
ASSETS            
Intangible assets 4   4 234   1 823  
Investment in associates and joint ventures 5   889   770  
Property, plant and equipment 6   8 080   6 550  
Transport fleet 7   4 336   3 627  
Vehicles for hire 8   2 321   2 057  
Deferred tax assets 9   930   661  
Investments and loans 10   2 433   2 413  
Non-current financial assets 11   242   244  
Inventories 12   9 218   7 589  
Tax in advance     195   138  
Trade and other receivables 13   9 275   7 130  
Cash resources 14   3 545   3 531  
Total assets     45 698   36 533  
EQUITY AND LIABILITIES            
Capital and reserves            
Share capital and share premium 15   22   9  
Shares repurchased 16   (220)   (220)  
Other reserves 17   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 19   441   441  
Retirement benefit obligations 20   590   233  
Interest-bearing borrowings 21   6 098   6 302  
Insurance, investment, maintenance and warranty contracts 22   3 222   2 465  
Deferred tax liabilities 9   1 107   549  
Non-current financial liabilities 23   348   323  
Provisions for liabilities and other charges 24   1 652   1 358  
Trade and other payables 25   12 234   10 116  
Current tax liabilities     468   524  
Current portion of interest-bearing borrowings 21   3 649   1 206  
Total liabilities     29 809   23 517  
Total equity and liabilities     45 698   36 533  

 

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