Download the National Breweries Zambia 2009 Annual ... - SABMiller
Download the National Breweries Zambia 2009 Annual ... - SABMiller
Download the National Breweries Zambia 2009 Annual ... - SABMiller
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Financial Statements<br />
for <strong>the</strong> year ended 31st March <strong>2009</strong> (cont.)<br />
Balance sheet<br />
(all amounts are in millions of kwacha unless o<strong>the</strong>rwise stated)<br />
31 March 31 March<br />
Notes <strong>2009</strong> 2008<br />
EQUITY<br />
Share capital 13 63 63<br />
Retained earnings 9 646 9 646<br />
Proposed dividend 12 9 895 11 596<br />
Total equity 19 604 21 305<br />
Non-current liabilities<br />
Deferred income tax 14 4 473 2 886<br />
4 473 2 886<br />
24 077 24 191<br />
REPRESENTED BY<br />
Non-current assets<br />
Property, plant and equipment 15 31 264 21 012<br />
31 264 21 012<br />
Current assets<br />
Inventories 16 20 422 12 978<br />
Receivables and prepayments 17 4 656 4 645<br />
Current income tax 10 68 -<br />
Cash and bank balances 18 2 661 8 311<br />
27 807 25 934<br />
Current liabilities<br />
Payables and accrued expenses 19 31 198 20 411<br />
Current income tax 10 - 2 344<br />
Bank overdraft 20 3 796 -<br />
34 994 22 755<br />
Net current (liabilities)/ assets (7 187 ) 3 179<br />
24 077 24 191<br />
The financial statements on pages 18 to 40 were approved for issue by <strong>the</strong> board of directors on 8th June <strong>2009</strong> and<br />
signed on its behalf by:<br />
V Chitalu<br />
Chairman<br />
W J Tiedt<br />
Managing Director<br />
p19
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