Condensed consolidated statement of financial position
| Download (EXCEL) |
| R’million | Audited year ended 30 September 2018 |
Audited year ended 30 September 2017 |
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| Assets | ||||||
| Non-current assets | 13 165,4 | 12 949,5 | ||||
| Property, plant and equipment | 4 599,2 | 4 588,4 | ||||
| Goodwill | 1 695,4 | 1 774,2 | ||||
| Intangible assets | 1 751,8 | 1 822,8 | ||||
| Investments | 5 102,2 | 4 720,1 | ||||
| Deferred taxation asset | 16,8 | 44,0 | ||||
| Current assets | 10 763,0 | 10 665,0 | ||||
| Inventories | 5 064,0 | 4 812,0 | ||||
| Trade and other receivables | 4 117,9 | 4 631,6 | ||||
| Cash and cash equivalents | 1 581,1 | 1 221,4 | ||||
| Assets classified as held for sale | – | 364,7 | ||||
| Total assets | 23 928,4 | 23 979,2 | ||||
| Equity and liabilities | ||||||
| Total equity | 17 465,2 | 17 061,2 | ||||
| Issued capital and reserves | 17 302,0 | 16 803,8 | ||||
| Non-controlling interests | 163,2 | 257,4 | ||||
| Non-current liabilities | 1 062,2 | 968,8 | ||||
| Deferred taxation liability | 370,4 | 347,7 | ||||
| Provision for post-retirement medical aid | 617,5 | 619,1 | ||||
| Long-term borrowings | 74,3 | 2,0 | ||||
| Current liabilities | 5 401,0 | 5 776,1 | ||||
| Trade and other payables | 3 841,5 | 4 278,2 | ||||
| Provisions | 523,2 | 614,9 | ||||
| Taxation | 119,4 | 94,4 | ||||
| Short-term borrowings | 916,9 | 788,6 | ||||
| Liabilities directly associated with assets classified as held for sale | – | 173,1 | ||||
| Total equity and liabilities | 23 928,4 | 23 979,2 | ||||
| Net cash | 589,9 | 430,8 |