SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 30 June 2013
| |
R millions |
Audited
Annual
30 June
2013 |
|
Audited
Annual
30 June
2012 |
|
| |
ASSETS |
|
|
|
|
| |
Non-current assets |
7 162 |
|
8 394 |
|
| |
Property, plant and equipment |
3 055 |
|
3 600 |
|
| |
Goodwill |
488 |
|
437 |
|
| |
Deferred taxation assets |
657 |
|
634 |
|
| |
Investments in associate companies |
34 |
|
885 |
|
| |
Amounts due from contract customers (note 5) |
2 003 |
|
2 060 |
|
| |
Other non-current assets |
925 |
|
778 |
|
| |
Current assets |
15 591 |
|
13 143 |
|
| |
Inventories |
349 |
|
731 |
|
| |
Trade and other receivables |
2 022 |
|
2 127 |
|
| |
Amounts due from contract customers (note 5) |
6 876 |
|
6 806 |
|
| |
Current taxation assets |
60 |
|
91 |
|
| |
Cash and cash equivalents |
6 284 |
|
3 388 |
|
| |
Assets classified as held-for-sale |
1 779 |
|
905 |
|
| |
TOTAL ASSETS |
24 532 |
|
22 442 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
| |
Total equity |
8 698 |
|
7 102 |
|
| |
Attributable to owners of Murray & Roberts Holdings Limited |
7 041 |
|
5 887 |
|
| |
Non-controlling interests |
1 657 |
|
1 215 |
|
| |
Non-current liabilities |
1 958 |
|
1 596 |
|
| |
Long term liabilities2 |
534 |
|
494 |
|
| |
Long term provisions |
239 |
|
165 |
|
| |
Deferred taxation liabilities |
151 |
|
211 |
|
| |
Other non-current liabilities |
1 034 |
|
726 |
|
| |
Current liabilities |
13 210 |
|
13 495 |
|
| |
Amounts due to contract customers (note 5) |
3 406 |
|
3 019 |
|
| |
Accounts and other payables |
7 830 |
|
8 609 |
|
| |
Current taxation liabilities |
545 |
|
175 |
|
| |
Bank overdrafts2 |
898 |
|
39 |
|
| |
Short term loans2 |
531 |
|
1 653 |
|
| |
Liabilities directly associated with assets classified as held-for-sale |
666 |
|
249 |
|
| |
TOTAL EQUITY AND LIABILITIES |
24 532 |
|
22 442 |
|
2 Interest-bearing borrowings.
|
