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Unaudited
31 December
2013
Rm |
|
Restated
31 December
2012*
Rm |
|
Restated
30 June
2013*
Rm |
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ASSETS |
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Goodwill and intangible assets |
5 727 |
|
|
4 420 |
|
5 206 |
|
Investment in associates and joint ventures |
1 235 |
|
|
902 |
|
1 317 |
|
Property, plant and equipment |
10 023 |
|
|
8 545 |
|
9 257 |
|
Transport fleet |
5 273 |
|
|
4 399 |
|
4 626 |
|
Vehicles for hire |
2 670 |
|
|
2 688 |
|
2 465 |
|
Deferred tax assets |
1 341 |
|
|
1 103 |
|
1 094 |
|
Investments and loans |
3 679 |
|
|
3 236 |
|
3 218 |
|
Non-current financial assets |
230 |
|
|
254 |
|
227 |
|
Inventories |
12 506 |
|
|
8 851 |
|
11 492 |
|
Tax in advance |
340 |
|
|
295 |
|
439 |
|
Trade and other receivables |
11 692 |
|
|
10 202 |
|
10 437 |
|
Cash resources |
1 693 |
|
|
2 590 |
|
1 844 |
|
Assets classified as held for sale |
|
|
|
630 |
|
94 |
|
Total assets |
56 409 |
|
|
48 115 |
|
51 716 |
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EQUITY AND LIABILITIES |
|
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Capital and reserves |
|
|
|
|
|
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|
Share capital and share premium |
382 |
|
|
333 |
|
382 |
|
Shares repurchased |
(220) |
|
|
(227) |
|
(220) |
|
Other reserves |
1 395 |
|
|
426 |
|
1 023 |
|
Retained earnings |
15 956 |
|
|
14 559 |
|
15 056 |
|
Attributable to owners of Imperial |
17 513 |
|
|
15 091 |
|
16 241 |
|
Non-controlling interests |
1 326 |
|
|
1 251 |
|
1 295 |
|
Total equity |
18 839 |
|
|
16 342 |
|
17 536 |
|
Liabilities |
|
|
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Non-redeemable, non-participating preference shares |
441 |
|
|
441 |
|
441 |
|
Retirement benefit obligations |
1 098 |
|
|
864 |
|
1 014 |
|
Interest-bearing borrowings |
13 298 |
|
|
11 088 |
|
10 568 |
|
Insurance, investment, maintenance and warranty contracts |
4 130 |
|
|
3 633 |
|
3 970 |
|
Deferred tax liabilities |
1 577 |
|
|
1 266 |
|
1 498 |
|
Non-current financial liabilities |
468 |
|
|
274 |
|
419 |
|
Trade and other payables and provisions |
15 975 |
|
|
13 467 |
|
15 771 |
|
Current tax liabilities |
583 |
|
|
543 |
|
453 |
|
Liabilities directly associated with assets classified as held for sale |
|
|
|
197 |
|
46 |
|
Total liabilities |
37 570 |
|
|
31 773 |
|
34 180 |
|
Total equity and liabilities |
56 409 |
|
|
48 115 |
|
51 716 |
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