| NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
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| |
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2014
Rm |
|
2013
Rm |
|
2012
Rm |
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| 17. |
TRADE AND OTHER PAYABLES |
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|
|
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| |
Trade and other payables |
11 248 |
|
10 860 |
|
9 512 |
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| |
Fair value of derivatives |
15 |
|
15 |
|
28 |
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| |
Total group |
11 263 |
|
10 875 |
|
9 540 |
|
| |
Amounts classified as held for sale |
|
|
(95) |
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|
|
| |
Total per statement of financial position |
11 263 |
|
10 780 |
|
9 540 |
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| |
Per category: |
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Financial liabilities at fair value through profit or loss |
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|
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| |
– Held-for-trading items |
|
|
8 |
|
22 |
|
| |
Financial liabilities measured at amortised cost |
9 131 |
|
8 574 |
|
6 933 |
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| |
Derivatives designated as effective hedging instruments |
15 |
|
5 |
|
5 |
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| |
Other non-financial liabilities |
2 117 |
|
2 288 |
|
2 580 |
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| |
|
11 263 |
|
10 875 |
|
9 540 |
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| |
Amounts classified as held for sale |
|
|
(95) |
|
|
|
| |
Total per statement of financial position |
11 263 |
|
10 780 |
|
9 540 |
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| |
Refer to note 9 for details of inventory pledged as security for payables.. |
| NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS l NOTE 17 |
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|