Statements of financial positionas at 30 June 2024
Company | Group | |||||||||||||||
2024 Rm |
2023 Rm |
Note | 2024 Rm |
2023 Rm |
||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | ||||||||||||||||
276 | 292 | Non-current assets | 6 403 | 6 434 | ||||||||||||
Property, plant and equipment | 13 | 5 680 | 5 739 | |||||||||||||
Right-of-use assets | 15 | 442 | 405 | |||||||||||||
Intangible assets | 16 | 16 | 12 | |||||||||||||
158 | 136 | Investments | 17.1 | – | – | |||||||||||
Investments in associates and joint ventures | 17.2 | 89 | 78 | |||||||||||||
118 | 156 | Long-term financial assets | 18 | 102 | 145 | |||||||||||
Goodwill | 19 | 38 | 19 | |||||||||||||
Deferred taxation | 20 | 36 | 36 | |||||||||||||
3 405 | 3 363 | Current assets | 3 908 | 3 335 | ||||||||||||
Inventories | 21 | 1 271 | 1 315 | |||||||||||||
# | # | Trade and other receivables | 22.1 | 712 | 911 | |||||||||||
3 394 | 3 345 | Amounts owing from related parties | 22.2 | – | – | |||||||||||
11 | 18 | Cash and cash equivalents | 23 | 1 844 | 1 049 | |||||||||||
Taxation receivable | 29 | 81 | 60 | |||||||||||||
Non-current assets held for sale | 14 | 133 | – | |||||||||||||
3 681 | 3 655 | Total assets | 10 444 | 9 769 | ||||||||||||
EQUITY AND LIABILITIES | ||||||||||||||||
3 681 | 3 655 | Equity attributable to equity holders of the parent | 8 171 | 7 483 | ||||||||||||
4 314 | 4 314 | Stated capital | 24 | 4 314 | 4 314 | |||||||||||
– | – | Non-distributable reserve | 25 | 28 | 47 | |||||||||||
(111) | (97) | Treasury shares | 24 | (1 293) | (1 087) | |||||||||||
164 | 148 | Share option reserve | 6 | 209 | 204 | |||||||||||
(686) | (710) | Retained earnings | 4 913 | 4 005 | ||||||||||||
Non-controlling interest | 303 | 285 | ||||||||||||||
3 681 | 3 655 | Total equity | 8 474 | 7 768 | ||||||||||||
# | # | Total liabilities | 1 970 | 2 001 | ||||||||||||
Non-current liabilities | 690 | 1 066 | ||||||||||||||
Interest-bearing loans | 30 | – | 500 | |||||||||||||
Lease liabilities | 31 | 420 | 362 | |||||||||||||
Deferred taxation | 20 | 270 | 204 | |||||||||||||
# | # | Current liabilities | 1 280 | 935 | ||||||||||||
# | # | Trade and other payables | 26 | 528 | 647 | |||||||||||
Provisions | 27 | 178 | 208 | |||||||||||||
Interest-bearing loans | 30 | 500 | – | |||||||||||||
Lease liabilities | 31 | 62 | 55 | |||||||||||||
# | # | Taxation payable | 29 | 12 | 25 | |||||||||||
3 681 | 3 655 | Total equity and liabilities | 10 444 | 9 769 |
# | Less than R1 million |