summarised audited consolidated financial statements - Altron
summarised audited consolidated financial statements - Altron
summarised audited consolidated financial statements - Altron
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Altron</strong> Summarised Audited Consolidated Financial Statements for the year ended 28 February 2013<br />
SUMMARISED CONSOLIDATED STATEMENT OF BALANCE SHEET<br />
28<br />
2013 2012<br />
R millions (Audited) (Audited)<br />
Assets<br />
Non-current assets 4 757 4 695<br />
Property, plant and equipment 1 822 2 300<br />
Intangible assets, including goodwill 1 613 1 732<br />
Associates 80 74<br />
Other investments 673 233<br />
Rental finance advances 45 67<br />
Non-current receivables and other assets 414 150<br />
Deferred taxation 110 139<br />
Current assets 8 210 7 585<br />
Inventories 2 653 2 475<br />
Trade and other receivables, including derivatives 4 255 3 872<br />
Assets classified as held-for-sale – 135<br />
Cash and cash equivalents 1 302 1 103<br />
Total assets 12 967 12 280<br />
Equity and liabilities<br />
Total equity 5 220 5 813<br />
Non-current liabilities 787 936<br />
Loans 609 707<br />
Empowerment funding obligation 17 47<br />
Provisions 25 20<br />
Deferred income – 51<br />
Deferred taxation 136 111<br />
Current liabilities 6 960 5 531<br />
Loans 1 308 613<br />
Empowerment funding obligation 29 24<br />
Bank overdraft 385 550<br />
Trade and other payables, including derivatives 5 105 4 079<br />
Provisions 100 118<br />
Liabilities classified as held-for-sale – 67<br />
Taxation payable 33 80<br />
Total equity and liabilities 12 967 12 280<br />
Net asset value per share (cents) 1 498 1 583
Change language