Financial Results

Condensed consolidated interim statement of financial position

		at 30 September 2016
		Reviewed	Audited
		Six months ended	Year ended
		30 September 2016	31 March 2016
	Notes	Rm	Rm
Assets
Non-current assets		34 572	33 875
Property, plant and equipment	8	26 084	25 357
Intangible assets	8	4 620	4 584
Other investments		2 410	2 318
Employee benefits	9	745	846
Other financial assets	12	50	55
Finance lease receivables		218	281
Deferred taxation	10	445	434
Current assets		11 165	12 912
Inventories	11	1 274	971
Income tax receivable		193	57
Current portion of finance lease receivables		208	207
Trade and other receivables		7 355	7 375
Current portion of other financial assets	12	120	1 754
Cash and cash equivalents	14	2 015	2 548
Total assets		45 737	46 787
Equity and liabilities
Equity attributable to owners of the parent		26 157	26 134
Share capital	16	5 208	5 208
Share-based compensation reserve		328	241
Non-distributable reserves	17	1 346	1 507
Retained earnings		19 275	19 178
Non-controlling interests		458	473
Total equity		26 615	26 607
Non-current liabilities		6 765	7 104
Interest-bearing debt	18	4 192	4 566
Employee related provisions	19	1 780	1 665
Non-employee related provisions	19	71	66
Deferred revenue		575	656
Deferred taxation	10	147	151
Current liabilities		12 357	13 076
Trade and other payables	20	6 982	7 134
Shareholders for dividend		24	22
Current portion of interest-bearing debt	18	766	703
Current portion of employee-related provisions	19	1 239	2 231
Current portion of non-employee-related provisions	19	116	142
Current portion of deferred revenue		1 587	1 708
Income tax payable		988	675
Current portion of other financial liabilities		461	455
Credit facilities utilised	14	194	6
Total liabilities		19 122	20 180
Total equity and liabilities		45 737	46 787