STATEMENTS OF FINANCIAL POSITION

as at 31 March 2014

Company				Consolidated
2013 Restated	2014	Rmillion	Note	2014	2013 Restated
		ASSETS
		Non-current assets
2 578	2 644	Property, plant and equipment	1	11 279	10 287
1 003	1 288	Growing crops	2	5 005	4 583
485	501	Long-term receivable and prepayments	3	485	455
		Goodwill	4	338	300
77	69	Intangible assets	5	70	78
		Investments	6	18	14
4 541	4 004	Subsidiaries and joint operations	7
8 684	8 506			17 195	15 717

1 589	1 744	Current assets		6 781	5 584
556	718	Inventories	8	2 416	1 858
795	812	Trade and other receivables		2 850	2 301
182	139	Major plant overhaul costs		432	508
	16	Derivative instruments	9	16
56	59	Cash and cash equivalents	10	1 067	917

10 273	10 250	TOTAL ASSETS		23 976	21 301

		EQUITY AND LIABILITIES
		Capital and reserves
134	135	Share capital	11	135	134
1 539	1 543	Share premium		1 543	1 539
		BEE held consolidation shares	12	(700)	(747)
781	767	Retained income		7 412	6 541
393	449	Other reserves		2 172	865
2 847	2 894	Shareholders’ interest		10 562	8 332
		Minority interests in subsidiaries		1 628	1 373
2 847	2 894	Equity		12 190	9 705

4 150	4 868	Non-current liabilities		7 612	6 855
463	508	Deferred tax	13	2 131	1 930
3 202	3 852	Long-term borrowings	14	4 094	3 481
		Non-recourse equity-settled BEE borrowings	15	691	722
485	508	Provisions	16	696	722

3 276	2 488	Current liabilities		4 174	4 741
1 353	1 481	Trade and other payables	17	2 741	2 572
1 907	1 006	Short-term borrowings	14	1 293	2 078
16	1	Derivative instruments	9	1	16
		Tax		139	75

10 273	10 250	TOTAL EQUITY AND LIABILITIES		23 976	21 301