GPW_AR_2013_Final_v10.pdf

125 year anniversary

STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2013 Annual Financial Statements for the year as at 31 March 2013

Note(s)

2013

2012

R ‘000

R ‘000

Assets Non-current assets Property, plant and equipment

6

342,669

379,588

Intangible assets

7

25,213

-

367,882

379,588

Current assets Inventories

8

155,845

138,434

Trade and other receivables

9

408,594

164,267

Cash and cash equivalents

10

1,028,331

958,458

1,592,770

1,261,159

Total assets

1,960,652

1,640,747

Net assets and liabilities Net assets Capital fund

11

875,693

683,911

Surplus distributable to National Treasury

109,358

191,778

985,051

875,689

Liabilities Non-current liabilities Deferred income Current liabilities Trade and other payables

12

674,206

605,920

13

298,240

156,466

Provisions

14

2,975

2,672

301,395

159,138

Total liabilities

975,601

765,058

Total net assets and liabilities

1,960,652

1,640,747

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