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Notes |
|
2013
Rm
|
|
2012
Rm
|
|
|
|
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
| Goodwill and intangible assets |
|
|
5 206 |
|
|
4 234 |
|
| Investment in associates and joint ventures |
|
|
1 317 |
|
|
889 |
|
| Property, plant and equipment |
|
|
9 257 |
|
|
8 080 |
|
| Transport fleet |
|
|
4 626 |
|
|
4 336 |
|
| Vehicles for hire |
|
|
2 465 |
|
|
2 321 |
|
| Deferred tax assets |
|
|
1 014 |
|
|
930 |
|
| Investments and loans |
|
|
3 218 |
|
|
2 433 |
|
| Non-current financial assets |
|
|
227 |
|
|
242 |
|
| Inventories |
|
|
11 492 |
|
|
9 218 |
|
| Tax in advance |
|
|
439 |
|
|
195 |
|
| Trade and other receivables |
|
|
10 437 |
|
|
9 275 |
|
| Cash resources |
|
|
1 844 |
|
|
3 545 |
|
| Assets classified as held for sale |
|
|
94 |
|
|
|
|
| Total assets |
|
|
51 636 |
|
|
45 698 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
| Share capital and share premium |
|
|
382 |
|
|
22 |
|
| Shares repurchased |
|
|
(220) |
|
|
(220) |
|
| Other reserves |
|
|
1 032 |
|
|
503 |
|
| Retained earnings |
|
|
15 219 |
|
|
14 361 |
|
| Attributable to owners of Imperial |
|
|
16 413 |
|
|
14 666 |
|
| Non-controlling interests |
|
|
1 300 |
|
|
1 223 |
|
| Total equity |
|
|
17 713 |
|
|
15 889 |
|
| Liabilities |
|
|
|
|
|
|
|
| Non-redeemable, non-participating preference shares |
|
|
441 |
|
|
441 |
|
| Retirement benefit obligations |
|
|
757 |
|
|
590 |
|
| Interest-bearing borrowings |
|
|
5 573 |
|
|
6 098 |
|
| Insurance, investment, maintenance and warranty contracts |
|
|
3 970 |
|
|
3 222 |
|
| Deferred tax liabilities |
|
|
1 498 |
|
|
1 107 |
|
| Non-current financial liabilities |
|
|
419 |
|
|
348 |
|
| Provisions for liabilities and other charges |
|
|
1 689 |
|
|
1 652 |
|
| Trade and other payables |
|
|
14 082 |
|
|
12 234 |
|
| Current tax liabilities |
|
|
453 |
|
|
468 |
|
| Current portion of interest-bearing borrowings |
|
|
4 995 |
|
|
3 649 |
|
| Liabilities directly associated with assets classified as held for sale |
|
|
46 |
|
|
|
|
| Total liabilities |
|
|
33 923 |
|
|
29 809 |
|
| Total equity and liabilities |
|
|
51 636 |
|
|
45 698 |
|
