Statement of financial position

  June 2011 June 2010  
Rm (Reviewed) (Audited) % change
ASSETS      
Non-current assets 5,846.7 4,974.9  
Property, plant and equipment 2,717.8 2,055.2 32.2
Goodwill and other intangible assets 2,358.4 2,095.8  
Investments and loans 505.5 585.6  
Deferred taxation 265.0 238.3  
Current assets 11,427.6 9,314.5  
Inventories 6,199.7 5,601.5 10.7
Trade, other receivables and prepayments 2,562.7 2,322.6 10.3
Taxation 22.5 22.1  
Cash and bank balances 1,549.1 1,368.3  
Restricted cash held on behalf of Massmart Employee Share Trusts’ beneficiaries (note 10) 1,093.6 –  
       
Total 17,274.3 14,289.4  
EQUITY AND LIABILITIES      
Total equity 4,181.7 3,591.8  
Equity attributable to equity holders of the parent 3,965.9 3,469.7 14.3
Minority interest 215.8 122.1  
Non-current liabilities 1,205.2 895.3  
Non-current liabilities: interest-bearing 598.7 385.8  
Other non-current liabilities and provisions 584.3 490.1  
Deferred taxation 22.2 19.4  
Current liabilities 11,887.4 9,802.3  
Trade, other payables and provisions 9,416.7 9,220.1 2.1
Massmart Employee Share Trusts’ beneficiaries liability (note 10) 1,093.6 –  
Taxation 170.6 201.9  
Bank overdrafts and short-term borrowings 1,206.5 380.3  
       
Total 17,274.3 14,289.4