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Rm | Notes | 2016 | 2015 | |||
Assets | ||||||
Non-current assets | 51 085 | 45 954 | ||||
Property, plant and equipment | 9 | 39 744 | 35 959 | |||
Intangible assets | 10 | 9 517 | 7 603 | |||
Financial assets | 11 | 280 | 605 | |||
Investment in associate | 12 | – | 306 | |||
Investment in joint venture | 4 | 4 | ||||
Trade and other receivables | 14 | 754 | 763 | |||
Finance receivables | 15 | 761 | 696 | |||
Deferred tax | 7 | 25 | 18 | |||
Current assets | 27 618 | 25 353 | ||||
Financial assets | 11 | 2 641 | 2 016 | |||
Inventory | 13 | 1 675 | 1 189 | |||
Trade and other receivables | 14 | 13 275 | 11 559 | |||
Non-current assets held for sale | 12 | 589 | 94 | |||
Finance receivables | 15 | 1 390 | 1 122 | |||
Tax receivable | 114 | 123 | ||||
Bank and cash balances | 24 | 7 934 | 9 250 | |||
Total assets | 78 703 | 71 307 | ||||
Equity and liabilities | ||||||
Fully paid share capital | 16 | * | * | |||
Treasury shares | 16 | (1 658) | (1 606) | |||
Retained earnings | 24 635 | 23 378 | ||||
Other reserves | 17 | 1 181 | 290 | |||
Equity attributable to owners of the parent | 24 158 | 22 062 | ||||
Non-controlling interests | (1 134) | (419) | ||||
Total equity | 23 024 | 21 643 | ||||
Non-current liabilities | 29 909 | 23 050 | ||||
Borrowings | 18 | 26 658 | 20 308 | |||
Trade and other payables | 19 | 815 | 759 | |||
Provisions | 20 | 164 | 225 | |||
Deferred tax | 7 | 2 272 | 1 758 | |||
Current liabilities | 25 770 | 26 614 | ||||
Borrowings | 18 | 2 284 | 5 351 | |||
Trade and other payables | 19 | 22 845 | 20 589 | |||
Provisions | 20 | 92 | 91 | |||
Tax payable | 344 | 182 | ||||
Dividends payable | 22 | 21 | ||||
Bank overdrafts | 24 | 183 | 380 | |||
Total equity and liabilities | 78 703 | 71 307 |