| |
|
31 March |
|
31 March |
| |
|
2011 |
|
2010 |
| |
Notes |
R’m |
|
R’m |
| ASSETS |
|
|
|
|
| Non-current assets |
|
53 610 |
|
44 342 |
| Property, plant and equipment |
4 |
7 561 |
|
6 490 |
| Goodwill |
5 |
17 278 |
|
16 620 |
| Other intangible assets |
6 |
3 886 |
|
4 976 |
| Investments in associates |
7 |
20 767 |
|
11 942 |
| Investments and loans |
7 |
3 295 |
|
3 500 |
| Derivative financial instruments |
38 |
6 |
|
— |
| Deferred taxation |
9 |
817 |
|
814 |
| Current assets |
|
16 245 |
|
13 126 |
| Inventory |
10 |
731 |
|
693 |
| Programme and film rights |
8 |
1 487 |
|
1 298 |
| Trade receivables |
11 |
2 929 |
|
2 438 |
| Other receivables |
12 |
2 139 |
|
1 871 |
| Related party receivables |
13 |
38 |
|
26 |
| Investments and loans |
7 |
141 |
|
3 |
| Derivative financial instruments |
38 |
12 |
|
— |
| Cash and cash equivalents |
36 |
8 731 |
|
6 785 |
| |
|
16 208 |
|
13 114 |
| Non-current assets held-for-sale |
28 |
37 |
|
12 |
 |
|
|
|
|
| TOTAL ASSETS |
|
69 855 |
|
57 468 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves attributable to the group’s equity holders |
|
40 662 |
|
33 660 |
| Share capital and premium |
14 |
14 384 |
|
14 467 |
| Other reserves |
15 |
5 099 |
|
2 370 |
| Retained earnings |
16 |
21 179 |
|
16 823 |
| Non-controlling interest |
|
2 280 |
|
1 974 |
| TOTAL EQUITY |
|
42 942 |
|
35 634 |
| Non-current liabilities |
|
14 950 |
|
10 892 |
| Post-retirement medical liability |
17 |
179 |
|
178 |
| Long-term liabilities |
18 |
12 838 |
|
8 750 |
| Cash-settled share-based payment liability |
40 |
6 |
|
5 |
| Provisions |
19 |
48 |
|
15 |
| Derivative financial instruments |
38 |
714 |
|
684 |
| Deferred taxation |
9 |
1 165 |
|
1 260 |
| Current liabilities |
|
11 963 |
|
10 942 |
| Current portion of long-term debt |
18 |
1 510 |
|
1 675 |
| Provisions |
19 |
189 |
|
187 |
| Trade payables |
|
1 916 |
|
1 722 |
| Accrued expenses and other current liabilities |
20 |
6 183 |
|
5 226 |
| Related party payables |
13 |
93 |
|
9 |
| Taxation |
|
143 |
|
316 |
| Dividends payable |
|
– |
|
2 |
| Derivative financial instruments |
38 |
599 |
|
847 |
| Bank overdrafts and call loans |
36 |
1 330 |
|
958 |
|
|
|
|
|
| TOTAL EQUITY AND LIABILITIES |
|
69 855 |
|
57 468 |
