Standard | IFRS | IFRS | IFRS |
---|
| | | |
| Millions | Millions | Millions |
Income Statement | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
---|
Revenue | 50,249.00 | 39,487.00 | 33,085.00 |
Operating Profit / Loss | 3,815.00 | 3,202.00 | 4,056.00 |
Net Interest | (1,068.00) | (871.00) | (988.00) |
Pre Tax Profit | 9,300.00 | 5,540.00 | 7,808.00 |
Post Tax Profit | 6,748.00 | 3,481.00 | 5,947.00 |
Profit for the Period | 6,748.00 | 3,481.00 | 5,947.00 |
Equity Holders of Parent Company | 6,047.00 | 2,894.00 | 5,260.00 |
Minority Interests | 701.00 | 587.00 | 687.00 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 1,570.00ZAX | 770.00ZAX | 1,405.00ZAX |
Earnings per Share (Diluted) | 1,533.00ZAX | 745.00ZAX | 1,351.00ZAX |
Earnings per Share (Adjusted) | 2,216.00ZAX | 1,850.00ZAX | 1,612.00ZAX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 1,570.00ZAX | 770.00ZAX | 1,405.00ZAX |
Earnings per Share (Diluted) | 1,533.00ZAX | 745.00ZAX | 1,351.00ZAX |
Earnings per Share (Adjusted) | 2,216.00ZAX | 1,850.00ZAX | 1,612.00ZAX |
| | | | | |
Dividend per Share | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions |
Balance Sheet | 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 26,440.00 | 21,768.00 | 21,164.00 |
Property, Plant and Equipment | 13,810.00 | 8,879.00 | 7,561.00 |
Investments | 35,041.00 | 30,659.00 | 24,068.00 |
Investment Properties | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a |
Other Non-Current Assets | 818.00 | 731.00 | 817.00 |
Total Non-Current Assets | 76,109.00 | 62,037.00 | 53,610.00 |
| | | | | |
Current Assets | | | | | |
Inventories | 1,941.00 | 1,238.00 | 731.00 |
Trade and Other Receivables | 7,310.00 | 5,935.00 | 5,259.00 |
Cash at Bank and in Hand | 15,813.00 | 9,825.00 | 8,731.00 |
Current Asset Investments | n/a | n/a | n/a |
Other Current Assets | 2,317.00 | 1,607.00 | 1,488.00 |
Total Current Assets | 27,381.00 | 18,605.00 | 16,209.00 |
| | | | | |
Other Assets | 46.00 | 636.00 | 37.00 |
Total Assets | 103,536.00 | 81,278.00 | 69,856.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 3,721.00 | 2,647.00 | 2,840.00 |
Other Current Liabilities | 14,770.00 | 11,051.00 | 9,123.00 |
Total Current Liabilities | 18,491.00 | 13,698.00 | 11,963.00 |
| | | | | |
Net Current Assets | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 26,720.00 | 15,552.00 | 12,893.00 |
Provisions | 1,336.00 | 1,315.00 | 1,165.00 |
Other Non-Current Liabilities | 1,136.00 | 978.00 | 893.00 |
Total Non-Current Liabilities | 29,192.00 | 17,845.00 | 14,951.00 |
| | | | | |
Net Assets | 55,853.00 | 49,576.00 | 42,942.00 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 15,061.00 | 14,689.00 | 14,384.00 |
Share Premium Account | n/a | n/a | n/a |
Other Reserves | 10,957.00 | 9,761.00 | 5,099.00 |
Retained Earnings | 27,723.00 | 23,065.00 | 21,179.00 |
Shareholders Funds | 53,741.00 | 47,515.00 | 40,662.00 |
| | | | | |
Minority Interests / Other Equity | 2,112.00 | 2,061.00 | 2,280.00 |
Total Equity | 55,853.00 | 49,576.00 | 42,942.00 |
| | | | | |
| 31 Mar '13 | 30 Mar '12 | 30 Mar '11 |
---|
Operating Margin | 7.59% | 8.11% | 12.26% |
Return on Capital Employed | 16.94% | 13.55% | 22.74% |
Dividend Cover | 5.76 | 5.52 | 5.97 |
Dividend Yield | 0.40 | 0.70 | 0.60 |
PE Ratio | 40.60 | 26.30 | 30.20 |
PEG | 2.00 | 1.80 | n/a |
Dividend per Share Growth | 14.93% | 24.07% | n/a |
Net Asset Value per Share | 13.43ZAR | 12.70ZAR | 9.94ZAR |