Statements of financial position

At 31 March 2015

        Group     Company  
  Notes     2015
Rm		   2014
Rm		       2015
Rm		   2014
Rm		  
Assets                          
Non-current assets       30 554   31 039       30 521   30 906  
Property, plant and equipment 13     24 387   25 123       24 323   24 961  
Intangible assets 14     2 793   2 833       2 793   2 677  
Investments in subsidiaries 16.1     –   –       35   202  
Other investments 16.2     2 231   2 759       2 227   2 755  
Employee benefits 31     452   35       452   35  
Other financial assets 21     28   74       28   74  
Finance lease receivables 17     413   202       413   202  
Deferred taxation 18     250   13       250   –  
Current assets       10 511   8 366       10 409   7 520  
Inventories 19     552   646       531   539  
Income tax receivable 36     1   8       –   –  
Current portion of finance lease receivables 17     200   118       200   118  
Trade and other receivables 20     4 895   5 565       4 887   4 929  
Current portion of other financial assets 21     1 247   187       1 247   187  
Cash and cash equivalents 22     3 616   1 842       3 544   1 747  
Assets of disposal group classified as held for sale 10/ 16.1     917   –       167   –  
Total assets       41 982   39 405       41 097   38 426  
Equity and liabilities                          
Equity attributable to owners of the parent       25 676   22 771       24 493   21 532  
Share capital 23     5 208   5 208       5 208   5 208  
Treasury shares 24     –   (771)       –   (775)  
Share-based compensation reserve 25     126   11       126   11  
Non-distributable reserves 26     1 507   2 580       786   1 859  
Retained earnings       18 835   15 743       18 373   15 229  
Non-controlling interest 27     363   377       –   –  
Total equity       26 039   23 148       24 493   21 532  
Non-current liabilities       4 421   6 156       4 407   6 112  
Interest-bearing debt 28     3 244   3 775       3 244   3 775  
Employee-related provisions 29     437   1 388       437   1 373  
Non-employee-related provisions 29     39   108       39   95  
Deferred revenue 30     687   869       687   869  
Deferred taxation 18     14   16       –   –  
Current liabilities       11 403   10 101       12 197   10 782  
Trade and other payables 32     5 571   5 119       6 380   5 828  
Shareholders for dividend 37     19   21       19   21  
Current portion of interest-bearing debt 28     1 612   321       1 612   319  
Current portion of employee-related provisions 29     1 867   1 597       1 855   1 574  
Current portion of non-employee-related provisions 29     302   731       302   731  
Current portion of deferred revenue 30     1 502   1 431       1 499   1 428  
Income tax payable 36     344   782       344   782  
Current portion of other financial liabilities 21     185   98       185   98  
Credit facilities utilised 22     1   1       1   1  
Liabilities of disposal group classified as held for sale 10     119   –       –   –  
Total liabilities       15 943   16 257       16 604   16 894  
Total equity and liabilities       41 982   39 405       41 097   38 426