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Unaudited interim results presentation (pdf) - Imperial

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Balance sheet<br />

Rm<br />

Dec<br />

2012<br />

Jun<br />

2012<br />

%<br />

change<br />

Dec<br />

2011<br />

Total shareholders’ interest 16 494 15 889 4% 14 954<br />

Interest bearing borrowings 11 088 9 747 8 099<br />

Other liabilities 6 997 6 176 5 167<br />

Equity and liabilities 34 579 31 812 28 220<br />

» Equity Impacted by:<br />

• Attributable profits – R1 787m<br />

• Exchange gains arising on translation of foreign operations - R251m<br />

• Share buy-back – (R474m)<br />

• Movement in hedge reserve – (R178m)<br />

• Dividend paid – (R877m)<br />

42

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