Condensed consolidated statement of financial position
| Download (EXCEL) |
| R’million | Audited year ended 30 September 2019 |
Audited year ended 30 September 2018 |
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| Assets | ||||
| Non-current assets | 10 943,6 | 13 165,4 | ||
| Property, plant and equipment | 4 976,4 | 4 599,2 | ||
| Goodwill | 1 477,4 | 1 695,4 | ||
| Intangible assets | 1 744,4 | 1 751,8 | ||
| Investments | 2 731,7 | 5 102,2 | ||
| Deferred taxation asset | 13,7 | 16,8 | ||
| Current assets | 11 213,4 | 10 763,0 | ||
| Inventories | 5 501,7 | 5 064,0 | ||
| Trade and other receivables | 3 987,8 | 4 117,9 | ||
| Cash and cash equivalents | 1 723,9 | 1 581,1 | ||
| Assets classified as held for sale | 23,5 | – | ||
| Total assets | 22 180,5 | 23 928,4 | ||
| Equity and liabilities | ||||
| Total equity | 15 407,5 | 17 465,2 | ||
| Issued capital and reserves | 15 244,4 | 17 302,0 | ||
| Non-controlling interests | 163,1 | 163,2 | ||
| Non-current liabilities | 998,6 | 1 062,2 | ||
| Deferred taxation liability | 415,8 | 370,4 | ||
| Provision for post-retirement medical aid | 582,8 | 617,5 | ||
| Long-term borrowings | – | 74,3 | ||
| Current liabilities | 5 625,2 | 5 401,0 | ||
| Trade and other payables | 4 504,6 | 3 841,5 | ||
| Provisions | 548,2 | 523,2 | ||
| Taxation | 53,4 | 119,4 | ||
| Short-term borrowings | 519,0 | 916,9 | ||
| Liabilities directly associated with assets classified as held for sale | 149,2 | – | ||
| Total equity and liabilities | 22 180,5 | 23 928,4 |