INTEGRATED ANNUAL REPORT 2011 GRI RESPONSES  

Consolidated statement of financial position

at 30 September

  Notes   2011
Rm
  2010
Rm
  2009
Rm
 
Assets                
Non-current assets     12 667   11 626   12 582  
Property, plant and equipment 2   8 743   7 575   7 854  
Goodwill 3   2 092   2 078   2 319  
Intangible assets 4   421   297   280  
Investment in associates and joint ventures 5   329   552   731  
Finance lease receivables 6   286   236   463  
Long-term financial assets 7   147   133   279  
Deferred taxation assets 8   649   755   656  
Current assets     18 252   14 012   15 155  
Vehicle rental fleet 2   1 695   1 679   1 692  
Inventories 9   7 323   5 318   7 036  
Trade and other receivables 10   6 448   5 030   4 747  
Taxation     32   57   53  
Cash and cash equivalents 11   2 754   1 928   1 627  
Assets classified as held-for-sale 12   13   52   2 358  
Total assets     30 932   25 690   30 095  
Equity and liabilities                
Capital and reserves                
Share capital and premium 13   304   295   252  
Other reserves     3 016   1 750   2 688  
Retained income     9 069   8 548   8 913  
Interest of shareholders of Barloworld Limited     12 389   10 593   11 853  
Non-controlling interest     263   233   217  
Interest of all shareholders     12 652   10 826   12 070  
Non-current liabilities     7 279   5 670   6 486  
Interest-bearing 14   5 522   4 285   5 278  
Deferred taxation liabilities 8   229   302   249  
Provisions 15   265   217   185  
Other non-interest-bearing 16   1 263   866   774  
Current liabilities     10 996   9 136   10 030  
Trade and other payables 17   8 395   5 807   5 775  
Provisions 15   633   476   580  
Taxation     247   161   108  
Amounts due to bankers and short-term loans 18   1 721   2 692   3 567  
Liabilities directly associated with assets classified as held-for-sale 12   5   58   1 509  
Total equity and liabilities     30 932   25 690   30 095  

For additional information on the consolidated seven-year summary and consolidated summary in other currencies refer to the website www.barloworld.com