SEGMENTAL ASSETS

at 31 December 2014

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R millions Reviewed
6 months to
31 December
2014
  Reviewed11
6 months to
31 December
2013
  Audited
Annual
30 June
2014
 
Infrastructure & Building4 4 953   5 739   5 605  
Energy & Industrial 1 823   1 540   1 701  
Construction Products Africa 48   869   249  
Underground Mining 3 134   2 997   3 111  
Oil & Gas4 3 932   3 339   3 710  
Corporate & Properties 735   842   702  
  14 625   15 326   15 078  
Reconciliation of segmental assets            
Total assets 17 824   21 876   19 811  
Deferred taxation assets (420)   (663)   (427)  
Current taxation assets     (5)  
Cash and cash equivalents (2 779)   (5 887)   (4 301)  
  14 625   15 326   15 078  
4 With effect 1 July 2014, Marine is reported under the Oil & Gas platform under Global Marine. In prior periods Marine’s Revenue, EBIT, segmental assets and liabilities were included in the Infrastructure & Building platform.
11 Restated due to amended offsetting requirements of IAS 32: Financial Instruments: Presentation. Financial assets and liabilities may only be presented on a net basis when the Group intends to settle on a net basis. In the prior year such intention could not be demonstrated and as a result cash and cash equivalents and bank overdrafts have been restated.
 

 

 

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