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| 2014 Rm |
2013* Rm |
2012* Rm |
2011 Rm |
2010+# Rm |
2009^+# Rm |
2008^+# Rm |
|||
| STATEMENT OF FINANCIAL POSITION | |||||||||
| Assets | |||||||||
|
Property, plant and equipment |
12 614 | 11 356 | 9 473 | 8 743 | 7 575 | 7 854 | 8 056 | ||
|
Goodwill and intangible assets |
3 041 | 3 219 | 2 808 | 2 513 | 2 375 | 2 599 | 2 626 | ||
|
Investments in associates, joint ventures and other non-current assets |
937 | 794 | 685 | 762 | 921 | 1 473 | 2 099 | ||
|
Deferred taxation assets |
695 | 654 | 537 | 649 | 755 | 656 | 488 | ||
|
Non-current assets |
17 287 | 16 023 | 13 503 | 12 667 | 11 626 | 12 582 | 13 269 | ||
|
Current assets |
26 719 | 24 213 | 22 185 | 18 252 | 14 012 | 15 155 | 17 812 | ||
|
Assets classified as held for sale |
371 | 13 | 52 | 2 358 | 2 876 | ||||
|
Total assets |
44 006 | 40 607 | 35 688 | 30 932 | 25 690 | 30 095 | 33 957 | ||
| Equity and liabilities | |||||||||
| Capital and reserves | |||||||||
|
Share capital and premium |
316 | 316 | 309 | 304 | 295 | 252 | 242 | ||
|
Reserves and retained income |
16 566 | 15 129 | 12 614 | 12 085 | 10 298 | 11 601 | 12 606 | ||
|
Interest of shareholders of Barloworld Limited |
16 882 | 15 445 | 12 923 | 12 389 | 10 593 | 11 853 | 12 848 | ||
|
Non-controlling interest |
604 | 462 | 298 | 263 | 233 | 217 | 185 | ||
|
Interest of all shareholders |
17 486 | 15 907 | 13 221 | 12 652 | 10 826 | 12 070 | 13 033 | ||
|
Non-current liabilities |
9 700 | 9 611 | 8 882 | 7 279 | 5 670 | 6 486 | 6 252 | ||
|
Deferred taxation liabilities |
377 | 421 | 384 | 229 | 302 | 249 | 266 | ||
|
Non-current liabilities |
9 323 | 9 190 | 8 498 | 7 050 | 5 368 | 6 237 | 5 986 | ||
|
Current liabilities |
16 820 | 14 983 | 13 585 | 10 996 | 9 136 | 10 030 | 12 676 | ||
|
Liabilities directly associated with assets classified as held for sale |
106 | 5 | 58 | 1 509 | 1 996 | ||||
|
Total equity and liabilities |
44 006 | 40 607 | 35 688 | 30 932 | 25 690 | 30 095 | 33 957 |
| * | Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to note 34. |
| + | Reclassification of interest paid in the leasing business from cost of sales to finance costs. |
| ^ | Restated for the treatment of IAS 7 and IAS 16. |
| # | Reclassified for the treatment of the car rental Scandinavia, Scientific and Coatings segments as discontinued operations. |