NMG Balance Sheet Half Yearly
 
PERIOD ENDED: 30-Jun-13 31-Dec-13 30-Jun-14 31-Dec-14 30-Jun-15
Unit: KES m KES m KES m KES m KES m
Statement type: Unaudited Restated Unaudited Audited Unaudited
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Statement of Financial Position
           
Capital and reserves          
 
Share capital 471.4 471.4 471.4 471.4 471.4
Other reserves 130.0 132.4 114.2 63.3 -30.0
Retained earnings 6,131.7 6,163.7 6,848.1 6,765.4 7,318.8
Proposed dividends 1,649.8 1,414.1 1,885.4 1,414.1 1,885.4
Equity attributable to owners of the parent 8,382.9 8,181.6 9,319.0 8,714.2 9,645.6
Non-controlling interest 71.4 61.8 52.0 53.9 47.3
Total equity 8,454.3 8,243.4 9,371.0 8,768.1 9,692.9
           
Non-current liabilities 119.2 84.4 71.3 57.9 53.8
Total equity and non-current liabilities  8,573.5 8,327.8 9,442.3 8,826.0 9,746.7
Assets
Non-current assets 3,473.0 3,589.9 3,933.9 4,569.4 4,697.2
Working capital 
Current assets 7,920.5 7,854.3 8,392.2 7,374.9 8,140.0
Current liabilities 2,820.0 3,116.4 2,883.8 3,118.3 3,090.5
Net working capital  5,100.5 4,737.9 5,508.4 4,256.6 5,049.5
8,573.5 8,327.8 9,442.3 8,826.0 9,746.7