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Condensed consolidated statement of financial position

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      Six months ended   Year ended  
  Notes   31 Mar
2014
Reviewed
Rm		   31 Mar
2013
Reviewed
Restated*
Rm		   30 Sept
2013
Audited
Restated*
Rm		  
ASSETS                
Non-current assets     15 980   14 913   16 023  
Property, plant and equipment     11 477   10 584   11 356  
Goodwill     1 636   1 821   1 820  
Intangible assets     1 396   1 265   1 399  
Investment in associates and joint ventures 8   584   527   571  
Finance lease receivables     73   82   115  
Long-term financial assets 9   111   104   108  
Deferred taxation assets     703   530   654  
Current assets     27 077   24 067   24 213  
Vehicle rental fleet     2 483   2 038   2 081  
Inventories     12 989   12 401   11 688  
Trade and other receivables     9 774   8 054   7 687  
Taxation     21   9   62  
Cash and cash equivalents 15   1 810   1 565   2 695  
Assets classified as held for sale 10       293   371  
Total assets     43 057   39 273   40 607  
EQUITY AND LIABILITIES                
Capital and reserves                
Share capital and premium     316   311   316  
Other reserves     3 992   3 032   4 094  
Retained income     11 663   10 499   11 035  
Interest of shareholders of Barloworld Limited     15 971   13 842   15 445  
Non-controlling interest     501   439   462  
Interest of all shareholders     16 472   14 281   15 907  
Non-current liabilities     10 663   8 970   9 611  
Interest-bearing     8 231   6 950   7 285  
Deferred taxation liabilities     449   441   421  
Provisions     219   138   267  
Other non-current liabilities     1 764   1 441   1 638  
Current liabilities     15 922   15 817   14 983  
Trade and other payables     10 030   8 977   10 780  
Provisions     1 011   924   995  
Taxation     104   154   240  
Amounts due to bankers and short-term loans     4 777   5 762   2 968  
Liabilities directly associated with assets classified as held for sale 10       205   106  
Total equity and liabilities     43 057   39 273   40 607  
*Restated for the treatment of IFRS 10, IAS 19 and discontinued operation – refer to note 19.
 
 
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