STATEMENTS OF FINANCIAL POSITION

as at 31 March 2012

Company				Consolidated
2012	2013	Rmillion	Note	2013	2012
		ASSETS
		Non-current assets
2 439	2 578	Property, plant and equipment	1	10 287	9 026
613	1 003	Growing crops	2	4 583	3 575
474	485	Long-term receivables, pension fund asset and prepayments	3	455	409
		Goodwill	4	300	260
64	77	Intangible assets	5	78	65
		Investments	6	14	12
4 545	4 541	Subsidiaries and joint ventures	7
8 135	8 684			15 717	13 347
1 342	1 589	Current assets		5 584	4 435
471	556	Inventories	8	1 858	1 483
699	795	Trade and other receivables		2 301	1 976
131	182	Major plant overhaul costs		508	380
4		Derivative instruments	9		4
37	56	Cash and cash equivalents	10	917	592

9 477	10 273	TOTAL ASSETS		21 301	17 782

		EQUITY AND LIABILITIES
		Capital and reserves
140	134	Share capital	11	134	140
1 528	1 539	Share premium		1 539	1 528
		BEE held consolidation shares	12	(747)	(799)
1 062	856	Retained income		6 596	5 888
432	393	Other reserves		859	(48)
3 162	2 922	Shareholders’ interest		8 381	6 709
		Minority interests in subsidiaries		1 371	1 087
3 162	2 922	Equity		9 752	7 796
2 232	4 075	Non-current liabilities		6 808	4 706
462	492	Deferred tax	13	1 951	1 663
1 419	3 202	Long-term borrowings	14	3 481	1 732
		Non-recourse equity-settled BEE borrowings	15	722	737
351	381	Provisions	16	654	574
4 083	3 276	Current liabilities		4 741	5 280
1 112	1 353	Trade and other payables	17	2 572	1 997
2 970	1 907	Short-term borrowings	14	2 078	3 264
1	16	Derivative instruments	9	16	1
		Tax		75	18

9 477	10 273	TOTAL EQUITY AND LIABILITIES		21 301	17 782