Afrikaans Annual Financial Statements
Naspers
 

SUMMARISED ANNUAL FINANCIAL STATEMENTS

IN THIS SECTION

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

for the year ended 31 March 2014

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  31 March
2014
R’m
  31 March
2013
(Restated)
R’m
 
ASSETS        
Non-current assets 100 212   76 120  
Property, plant and equipment 17 053   13 716  
Goodwill 25 811   21 593  
Other intangible assets 5 702   4 802  
Investments in associates 47 755   32 767  
Investments in joint ventures 1 727   620  
Investments and loans 1 193   1 808  
Derivatives 2   72  
Deferred taxation 969   742  
Current assets 28 390   27 143  
Inventory 2 882   1 936  
Programme and film rights 1 979   1 868  
Trade receivables 4 849   4 042  
Other receivables and loans 4 807   3 149  
Derivatives 209   449  
Cash and cash equivalents 13 664   15 653  
  28 390   27 097  
Non-current assets held-for-sale   46  
Total assets 128 602   103 263  
EQUITY AND LIABILITIES        
Share capital and reserves 66 153   53 741  
Share capital and premium 16 337   15 061  
Other reserves 17 845   10 957  
Retained earnings 31 971   27 723  
Non-controlling shareholders’ interest 2 052   2 112  
Total equity 68 205   55 853  
Non-current liabilities 36 549   29 176  
Capitalised finance leases 6 768   5 868  
Liabilities – interest-bearing 27 395   20 571  
  – non-interest-bearing
452   276  
Post-employment medical liability 176   161  
Derivatives 364   972  
Deferred taxation 1 394   1 328  
Current liabilities 23 848   18 234  
Current portion of long-term debt 2 628   2 296  
Trade payables 5 318   4 107  
Accrued expenses and other current liabilities 13 981   10 228  
Derivatives 840   180  
Bank overdrafts and call loans 1 081   1 423  
Total equity and liabilities 128 602   103 263  
Net asset value per N ordinary share (cents) 16 637   13 630