Consolidated statement of financial position
| As at 2 March 2014 Rm |
As at 3 March 2013 Rm |
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ASSETS |
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| Non-current assets | |||
| Property, plant and equipment | 4 039.3 | 3 917.7 | |
| Intangible assets | 987.6 | 947.9 | |
| Operating lease assets | 132.8 | 105.5 | |
| Investment in associate | 165.9 | 133.9 | |
| Participation in export partnerships | 25.1 | 28.1 | |
| Loans | 92.0 | 98.9 | |
| Retirement scheme assets | 85.1 | 1.8 | |
| Deferred tax assets | 212.1 | 174.4 | |
| 5 739.9 | 5 408.2 | ||
| Current assets | |||
| Inventory | 3 979.8 | 3 996.5 | |
| Trade and other receivables | 2 841.1 | 2 361.1 | |
| Cash and cash equivalents | 1 540.3 | 1 255.7 | |
| Derivative financial instruments | 3.5 | — | |
| 8 364.7 | 7 613.3 | ||
| Total assets | 14 104.6 | 13 021.5 | |
EQUITY AND LIABILITIES |
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| Capital and reserves | |||
| Share capital | 6.6 | 6.6 | |
| Share premium | 120.8 | 120.8 | |
| Treasury shares | (95.3) | (89.3) | |
| Retained earnings | 1 377.3 | 1 222.4 | |
| Foreign currency translation deficit | (3.6) | (7.1) | |
| Attributable to equity holders of the Company | 1 405.8 | 1 253.4 | |
| Non-controlling interest | 1 290.6 | 1 157.4 | |
| Total shareholders’ interest | 2 696.4 | 2 410.8 | |
| Non-current liabilities | |||
| Borrowings | 747.1 | 772.5 | |
| Operating lease liabilities | 1 042.7 | 924.6 | |
| 1 789.8 | 1 697.1 | ||
| Current liabilities | |||
| Trade and other payables | 8 091.3 | 6 861.6 | |
| Bank overdraft and overnight borrowings | 670.0 | 1 525.6 | |
| Borrowings | 737.8 | 431.5 | |
| Tax | 111.2 | 82.8 | |
| Provisions | 8.1 | 9.0 | |
| Derivative financial instruments | — | 3.1 | |
| 9 618.4 | 8 913.6 | ||
| Total equity and liabilities | 14 104.6 | 13 021.5 | |
| Number of shares in issue – thousands | 527 249.1 | 527 249.1 | |
| Weighted average number of shares in issue – thousands | 516 247.1 | 516 340.2 | |
| Diluted weighted average number of shares in issue – thousands | 521 495.3 | 521 533.0 | |
| Net asset value – cents per share (property value based on directors’ valuation) | 605.49 | 506.5 |