> Condensed consolidated statement of financial position

at 31 December 2016

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  NOTE   UNAUDITED
31 DECEMBER
2016
RM		   UNAUDITED
31 DECEMBER
2015
RM		 AUDITED
30 JUNE
2016
RM		  
ASSETS              
Goodwill and intangible assets 9   9 764   7 866 7 501  
Investment in associates and joint ventures     915   1 618 986  
Property, plant and equipment     9 997   11 736 11 465  
Transport fleet     5 887   6 372 5 953  
Deferred tax assets     1 395   1 245 1 376  
Investments and loans     294   357 291  
Other financial assets     12   30 8  
Vehicles for hire     4 320   3 841 3 469  
Inventories     16 377   17 815 16 717  
Tax in advance     702   322 483  
Trade and other receivables     14 017   14 391 12 712  
Cash resources     2 339   2 740 2 317  
Assets of discontinued operations     5 249   4 863 5 083  
Assets of disposal groups* 12   2 063   1 667 1 469  
Total assets     73 331   74 863 69 830  
EQUITY AND LIABILITIES              
Capital and reserves              
Share capital and share premium     1 030   382 1 030  
Shares repurchased     (613)   (742) (1 226)  
Other reserves     (108)   2 036 1 003  
Retained earnings     19 386   18 977 19 418  
Attributable to owners of Imperial     19 695   20 653 20 225  
Put arrangement over non-controlling interests     (1 307)   (1 188) (1 307)  
Non-controlling interests     882   1 726 884  
Total equity     19 270   21 191 19 802  
Liabilities              
Non-redeemable, non-participating preference shares     441   441 441  
Retirement benefit obligations     1 274   1 369 1 531  
Interest-bearing borrowings     23 021   20 449 18 396  
Maintenance and warranty contracts     3 033   3 229 3 156  
Deferred tax liabilities     1 264   1 069 881  
Other financial liabilities     2 154   2 438 2 335  
Trade, other payables and provisions     19 189   20 731 19 493  
Current tax liabilities     700   703 681  
Liabilities of discontinued operations     2 667   2 737 2 738  
Liabilities of disposal groups* 12   318   506 376  
Total liabilities     54 061   53 672 50 028  
Total equity and liabilities     73 331   74 863 69 830  
* Assets and liabilities relating to other disposal groups. The results of the other disposal groups are included in the results of continuing operations.