PDF 25 MB - Sun International | Investor Centre
PDF 25 MB - Sun International | Investor Centre
PDF 25 MB - Sun International | Investor Centre
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GROUP STATEMENTS OF FINANCIAL POSITION<br />
for the year ended 30 June<br />
ASSETS<br />
Non current assets<br />
Property, plant and equipment 14 8 846 7 878<br />
Intangible assets 15 349 382<br />
Available-for-sale investment 16 48 48<br />
Loans and receivables 17 45 49<br />
Pension fund asset 18 30 31<br />
Deferred tax 23 95 85<br />
Notes<br />
2010<br />
Rm<br />
2009<br />
Rm<br />
9 413 8 473<br />
Current assets<br />
Loans and receivables 17 31 184<br />
Inventory 19 61 47<br />
Accounts receivable 20 539 477<br />
Tax 39 12<br />
Cash and cash equivalents 721 794<br />
1 391 1 514<br />
Total assets 10 804 9 987<br />
EQUITY AND LIABILITIES<br />
Capital and reserves<br />
Ordinary shareholders’ equity 1 210 569<br />
Minorities’ interests 1 398 1 020<br />
2 608 1 589<br />
Non current liabilities<br />
Deferred tax 23 432 418<br />
Borrowings 24 3 940 4 5<strong>25</strong><br />
Other non current liabilities <strong>25</strong> 160 190<br />
Tax 41 43<br />
4 573 5 176<br />
Current liabilities<br />
Accounts payable and accruals 26 1 161 1 113<br />
Provisions 27 50 53<br />
Borrowings 24 2 350 1 982<br />
Tax 62 74<br />
3 623 3 222<br />
Total liabilities 8 196 8 398<br />
Total equity and liabilities 10 804 9 987<br />
153
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