Currently viewing » Financials » Consolidated balance sheet
           
 Consolidated balance sheet          
  at 30 September          
     
   
Audited
  R million Notes

2009  

    
2008  
 ASSETS          
  Non-current assets  

12 582  

    
13 269  
  Property, plant and equipment  

7 854  

    
8 056  
  Goodwill  

2 319  

    
2 421  
  Intangible assets  

280  

    
205  
  Investment in associates and joint ventures  

731  

    
1 095  
  Finance lease receivables  

463  

    
436  
  Long-term financial assets  

279  

    
568  
  Deferred taxation assets  

656  

    
488  
  Current assets  

17 513  

    
20 688  
  Vehicle rental fleet  

1 692  

    
1 934  
  Inventories  

6 737  

    
7 495  
  Trade and other receivables  

4 747  

    
6 854  
  Taxation  

53  

    
11  
  Cash and cash equivalents  

1 627  

    
1 238  
  Assets classified as held for sale 4

2 657  

    
3 156  

  Total assets  

30 095  

    
33 957  
 EQUITY AND LIABILITIES  
   
  Capital and reserves  
   
  Share capital and premium  

252  

    
242  
  Other reserves  

2 688  

    
3 745  
  Retained income  

8 913  

    
8 861  
  Interest of shareholders of Barloworld Limited  

11 853  

    
12 848  
  Minority interest  

217  

    
185  
  Interest of all shareholders 5

12 070  

    
13 033  
  Non-current liabilities  

6 486  

    
6 252  
  Interest-bearing  

5 278  

    
5 022  
  Deferred taxation liabilities  

249  

    
266  
  Provisions  

185  

    
325  
  Other non-interest-bearing  

774  

    
639  
  Current liabilities  

11 539  

    
14 672  
  Trade and other payables  

5 775  

    
7 335  
  Provisions  

580  

    
731  
  Taxation  

108  

    
344  
  Amounts due to bankers and short-term loans  

3 567  

    
4 266  
  Liabilities directly associated with assets classified as  
   
  held for sale 4

1 509  

    
1 996  

  Total equity and liabilities  

30 095  

    
33 957