| |
|
|
|
2013 |
|
|
2012 |
|
 |
|
|
|
|
|
|
|
|
| Audited |
Notes |
|
|
Rm |
|
|
Rm |
|
| ASSETS |
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
15 997 |
|
|
13 470 |
|
| Property, plant and equipment |
|
|
|
11 356 |
|
|
9 473 |
|
| Goodwill |
|
|
|
1 820 |
|
|
1 759 |
|
| Intangible assets |
|
|
|
1 399 |
|
|
1 049 |
|
| Investment in associates and joint ventures |
|
|
|
571 |
|
|
430 |
|
| Finance lease receivables |
|
|
|
115 |
|
|
125 |
|
| Long-term financial assets |
|
|
|
82 |
|
|
97 |
|
| Deferred taxation assets |
|
|
|
654 |
|
|
537 |
|
| Current assets |
|
|
|
24 365 |
|
|
22 340 |
|
| Vehicle rental fleet |
|
|
|
2 081 |
|
|
1 908 |
|
| Inventories |
|
|
|
11 688 |
|
|
10 855 |
|
| Trade and other receivables |
|
|
|
7 698 |
|
|
6 916 |
|
| Taxation |
|
|
|
62 |
|
|
37 |
|
| Cash and cash equivalents |
|
|
|
2 836 |
|
|
2 624 |
|
| Assets classified as held for sale |
|
|
|
371 |
|
|
|
|
| Total assets |
|
|
|
40 733 |
|
|
35 810 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
|
| Share capital and premium |
|
|
|
316 |
|
|
309 |
|
| Other reserves |
|
|
|
4 084 |
|
|
2 433 |
|
| Retained income |
|
|
|
10 977 |
|
|
10 127 |
|
| Interest of shareholders of Barloworld Limited |
|
|
|
15 377 |
|
|
12 869 |
|
| Non-controlling interest |
|
|
|
462 |
|
|
298 |
|
| Interest of all shareholders |
|
|
|
15 839 |
|
|
13 167 |
|
| Non-current liabilities |
|
|
|
9 708 |
|
|
8 964 |
|
| Interest-bearing |
|
|
|
7 285 |
|
|
7 048 |
|
| Deferred taxation liabilities |
|
|
|
404 |
|
|
371 |
|
| Provisions |
|
|
|
294 |
|
|
254 |
|
| Other non-current liabilities |
|
|
|
1 725 |
|
|
1 291 |
|
| Current liabilities |
|
|
|
15 080 |
|
|
13 679 |
|
| Trade and other payables |
|
|
|
10 787 |
|
|
9 548 |
|
| Provisions |
|
|
|
1 079 |
|
|
839 |
|
| Taxation |
|
|
|
246 |
|
|
252 |
|
| Amounts due to bankers and short-term loans |
|
|
|
2 968 |
|
|
3 040 |
|
| Liabilities directly associated with assets classified as held for sale |
|
|
|
106 |
|
|
|
|
| Total equity and liabilities |
|
|
|
40 733 |
|
|
35 810 |
|
