Page 50 - Niveus - Integrated report 2013

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
as at 31 march 2013
31
March
2013
R’000
31
March
2012
R’000
ASSETS
Non-current assets
569 750
507 614
Property, plant and equipment
452 170
148 363
Investment properties
3 700
3 700
Goodwill
49 730
48 230
Interest in associates and joint ventures
15 141
284 670
Intangible assets
27 229
7 252
Deferred taxation
15 553
9 649
Non-current receivables
6 227
5 750
Current assets
1 533 308
49 643
Inventory
816 753
865
Trade and other receivables
456 590
37 639
Restricted cash
15 000
Bank balances and deposits
244 965
11 139
Total assets
2 103 058
557 257
EQUITY AND LIABILITIES
Equity
1 444 738
24 879
Equity attributable to equity holders of the parent
860 241
25 409
Non-controlling interests
584 497
(530)
Non-current liabilities
229 528
185 856
Deferred taxation
34 797
37
Borrowings
192 693
185 166
Operating lease equalisation liability
2 038
653
Current liabilities
428 792
346 522
Total equity and liabilities
2 103 058
557 257
Net asset value per share (cents)
764
43
Net tangible asset value per share (cents)
696
(51)
Niveus Investments Limited integrated Report 2013
46