| |
Notes |
|
2012
Rm |
|
2011
Rm |
|
| ASSETS |
|
|
|
|
|
|
| Intangible assets |
2 |
|
4 234 |
|
1 823 |
|
| Investment in associates and joint ventures |
3 |
|
889 |
|
770 |
|
| Property, plant and equipment |
4 |
|
8 080 |
|
6 550 |
|
| Transport fleet |
5 |
|
4 336 |
|
3 627 |
|
| Vehicles for hire |
6 |
|
2 321 |
|
2 057 |
|
| Deferred tax assets |
|
|
930 |
|
661 |
|
| Investments and loans |
7 |
|
2 433 |
|
2 413 |
|
| Non-current financial assets |
8 |
|
242 |
|
244 |
|
| Inventories |
9 |
|
9 218 |
|
7 589 |
|
| Tax in advance |
|
|
195 |
|
138 |
|
| Trade and other receivables |
10 |
|
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 |
11 |
|
22 |
|
9 |
|
| Shares repurchased |
12 |
|
(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 |
13 |
|
441 |
|
441 |
|
| Retirement benefit obligations |
|
|
590 |
|
233 |
|
| Interest-bearing borrowings |
14 |
|
6 098 |
|
6 302 |
|
| Insurance, investment, maintenance and warranty contracts |
15 |
|
3 222 |
|
2 465 |
|
| Deferred tax liabilities |
|
|
1 107 |
|
549 |
|
| Non-current financial liabilities |
16 |
|
348 |
|
323 |
|
| Provisions for liabilities and other charges |
17 |
|
1 652 |
|
1 358 |
|
| Trade and other payables |
18 |
|
12 234 |
|
10 116 |
|
| Current tax liabilities |
|
|
468 |
|
524 |
|
| Current portion of interest-bearing borrowings |
14 |
|
3 649 |
|
1 206 |
|
| Total liabilities |
|
|
29 809 |
|
23 517 |
|
| Total equity and liabilities |
|
|
45 698 |
|
36 533 |
|
