Summarised consolidated statement of financial position
at 30 September
| Download (EXCEL) |
| Audited | |||||||
| Restated | |||||||
| 2016 | 2015 | ||||||
| Notes | Rm | Rm | |||||
| ASSETS | |||||||
| Non-current assets | 20 179 | 19 906 | |||||
| Property, plant and equipment | 13 806 | 14 380 | |||||
| Goodwill | 2 015 | 1 740 | |||||
| Intangible assets | 1 713 | 1 500 | |||||
| Investment in associates and joint ventures | 923 | 923 | |||||
| Finance lease receivables | 147 | 142 | |||||
| Long-term financial assets | 448 | 438 | |||||
| Deferred taxation assets | 1 127 | 783 | |||||
| Current assets | 25 015 | 28 052 | |||||
| Vehicle rental fleet | 2 789 | 2 488 | |||||
| Inventories | 10 317 | 13 767 | |||||
| Trade and other receivables | 8 826 | 9 331 | |||||
| Taxation | 55 | 94 | |||||
| Cash and cash equivalents | 3 028 | 2 372 | |||||
| Assets classified as held for sale | 6 | 828 | 197 | ||||
| Total assets | 46 022 | 48 155 | |||||
| EQUITY AND LIABILITIES | |||||||
| Capital and reserves | |||||||
| Share capital and premium | 441 | 282 | |||||
| Other reserves | 5 134 | 5 793 | |||||
| Retained income | 13 367 | 13 351 | |||||
| Interest of shareholders of Barloworld Limited | 18 942 | 19 426 | |||||
| Non-controlling interest | 737 | 616 | |||||
| Interest of all shareholders | 19 679 | 20 042 | |||||
| Non-current liabilities | 12 446 | 12 078 | |||||
| Interest-bearing | 8 379 | 9 074 | |||||
| Deferred taxation liabilities | 703 | 571 | |||||
| Provisions | 111 | 139 | |||||
| Other non-current liabilities | 3 253 | 2 294 | |||||
| Current liabilities | 13 830 | 15 992 | |||||
| Trade and other payables | 10 054 | 10 832 | |||||
| Provisions | 931 | 1 058 | |||||
| Taxation | 180 | 52 | |||||
| Amounts due to bankers and short-term loans | 2 665 | 4 050 | |||||
| Liabilities directly associated with assets classified as held for sale | 6 | 67 | 43 | ||||
| Total equity and liabilities | 46 022 | 48 155 | |||||