Consolidated statement of financial position

at 30 September

	Notes	2014 Rm	2013* Rm	2012* Rm
ASSETS
Non-current assets		17 287	16 023	13 503
Property, plant and equipment	2	12 614	11 356	9 473
Goodwill	3	1 661	1 820	1 759
Intangible assets	4	1 380	1 399	1 049
Investment in associates and joint ventures	5	720	571	430
Finance lease receivables	6	123	115	125
Long-term financial assets	7	94	108	130
Deferred taxation assets	8	695	654	537
Current assets		26 719	24 213	22 185
Vehicle rental fleet	2	2 307	2 081	1 908
Inventories	9	11 814	11 688	10 855
Trade and other receivables	10	8 357	7 687	6 909
Taxation		79	62	37
Cash and cash equivalents	11	4 162	2 695	2 476
Assets classified as held for sale	12		371
Total assets		44 006	40 607	35 688
EQUITY AND LIABILITIES
Capital and reserves
Share capital and premium	13	316	316	309
Other reserves		4 517	4 094	2 433
Retained income		12 049	11 035	10 181
Interest of shareholders of Barloworld Limited		16 882	15 445	12 923
Non-controlling interest		604	462	298
Interest of all shareholders		17 486	15 907	13 221
Non-current liabilities		9 700	9 611	8 882
Interest-bearing	14	6 921	7 285	7 048
Deferred taxation liabilities	8	377	421	384
Provisions	15	182	267	228
Other non-current liabilities	16	2 220	1 638	1 222
Current liabilities		16 820	14 983	13 585
Trade and other payables	17	11 263	10 780	9 540
Provisions	15	1 046	995	758
Taxation		116	240	247
Amounts due to bankers and short-term loans	18	4 395	2 968	3 040
Liabilities directly associated with assets classified as held for sale	12		106
Total equity and liabilities		44 006	40 607	35 688

*	Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to note 34.