Consolidated statement of financial position

Consolidated statement of financial position

at 30 September

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  Notes     2015
Rm		     2014
Rm		 2013
Rm		  
ASSETS
                  
Non-current assets       19 906     17 287 16 023  
Property, plant and equipment 2     14 380     12 614 11 356  
Goodwill 3     1 740     1 661 1 820  
Intangible assets 4     1 500     1 380 1 399  
Investment in associates and joint ventures 5     923     720 571  
Finance lease receivables 6     142     123 115  
Long-term financial assets 7     438     94 108  
Deferred taxation assets 8     783     695 654  
Current assets       28 052     26 719 24 213  
Vehicle rental fleet 2     2 488     2 307 2 081  
Inventories 9     13 767     11 814 11 688  
Trade and other receivables 10     9 331     8 357 7 687  
Taxation       94     79 62  
Cash and cash equivalents 11     2 372     4 162 2 695  
Assets classified as held for sale 12     197       371  
Total assets       48 155     44 006 40 607  
EQUITY AND LIABILITIES
                  
Capital and reserves                  
Share capital and premium 13     282     316 316  
Other reserves       5 793     4 517 4 094  
Retained income       13 351     12 049 11 035  
Interest of shareholders of Barloworld Limited       19 426     16 882 15 445  
Non-controlling interest       616     604 462  
Interest of all shareholders       20 042     17 486 15 907  
Non-current liabilities       12 078     9 700 9 611  
Interest-bearing 14     9 074     6 921 7 285  
Deferred taxation liabilities 8     571     377 421  
Provisions 15     139     182 267  
Other non-current liabilities 16     2 294     2 220 1 638  
Current liabilities       15 992     16 820 14 983  
Trade and other payables 17     10 531     11 263 10 780  
Provisions 15     1 058     1 046 995  
Taxation       52     116 240  
Amounts due to bankers and short-term loans 18     4 351     4 395 2 968  
Liabilities directly associated with assets classified as held for sale 12     43       106  
Total equity and liabilities       48 155     44 006 40 607