Consolidated statement of financial position

at 30 September

	Notes	2011 Rm	2010 Rm	2009 Rm
Assets
Non-current assets		12 667	11 626	12 582
Property, plant and equipment	2	8 743	7 575	7 854
Goodwill	3	2 092	2 078	2 319
Intangible assets	4	421	297	280
Investment in associates and joint ventures	5	329	552	731
Finance lease receivables	6	286	236	463
Long-term financial assets	7	147	133	279
Deferred taxation assets	8	649	755	656
Current assets		18 252	14 012	15 155
Vehicle rental fleet	2	1 695	1 679	1 692
Inventories	9	7 323	5 318	7 036
Trade and other receivables	10	6 448	5 030	4 747
Taxation		32	57	53
Cash and cash equivalents	11	2 754	1 928	1 627
Assets classified as held-for-sale	12	13	52	2 358
Total assets		30 932	25 690	30 095
Equity and liabilities
Capital and reserves
Share capital and premium	13	304	295	252
Other reserves		3 016	1 750	2 688
Retained income		9 069	8 548	8 913
Interest of shareholders of Barloworld Limited		12 389	10 593	11 853
Non-controlling interest		263	233	217
Interest of all shareholders		12 652	10 826	12 070
Non-current liabilities		7 279	5 670	6 486
Interest-bearing	14	5 522	4 285	5 278
Deferred taxation liabilities	8	229	302	249
Provisions	15	265	217	185
Other non-interest-bearing	16	1 263	866	774
Current liabilities		10 996	9 136	10 030
Trade and other payables	17	8 395	5 807	5 775
Provisions	15	633	476	580
Taxation		247	161	108
Amounts due to bankers and short-term loans	18	1 721	2 692	3 567
Liabilities directly associated with assets classified as held-for-sale	12	5	58	1 509
Total equity and liabilities		30 932	25 690	30 095

For additional information on the consolidated seven-year summary and consolidated summary in other currencies refer to the website www.barloworld.com