Condensed Group statement of financial position
as at 30 June 2025
as at 30 June 2025
| (Rand million unless otherwise stated) | ||||
| Reviewed year to 30 June 2025 |
Audited year to 30 June 2024 |
|||
|---|---|---|---|---|
| ASSETS | ||||
| Non-current assets | 6 180 | 6 403 | ||
| Property, plant and equipment | 5 523 | 5 680 | ||
| Right-of-use assets | 387 | 442 | ||
| Intangible assets | 10 | 16 | ||
| Investments in associates and joint ventures | 88 | 89 | ||
| Long-term financial assets | 109 | 102 | ||
| Goodwill | 26 | 38 | ||
| Deferred taxation | 37 | 36 | ||
| Current assets | 4 147 | 3 908 | ||
| Inventories | 1 228 | 1 271 | ||
| Trade and other receivables | 664 | 712 | ||
| Cash and cash equivalents | 2 169 | 1 844 | ||
| Financial assets at fair value through profit and loss | 52 | – | ||
| Taxation receivable | 34 | 81 | ||
| Non-current assets held for sale | 35 | 133 | ||
| Total assets | 10 362 | 10 444 | ||
| EQUITY AND LIABILITIES | ||||
| Share capital and reserves | 8 388 | 8 474 | ||
| Stated capital | 4 314 | 4 314 | ||
| Non-distributable reserves | 6 | 28 | ||
| Treasury shares | (1 291) | (1 293) | ||
| Share option reserve | 201 | 209 | ||
| Retained earnings | 4 861 | 4 913 | ||
| Non-controlling interests | 297 | 303 | ||
| Non-current liabilities | 687 | 690 | ||
| Lease liabilities | 368 | 420 | ||
| Deferred taxation | 319 | 270 | ||
| Current liabilities | 1 287 | 1 280 | ||
| Trade and other payables | 512 | 528 | ||
| Provisions | 182 | 178 | ||
| Interest-bearing loans | 500 | 500 | ||
| Lease liabilities | 68 | 62 | ||
| Taxation payable | 25 | 12 | ||
| Total equity and liabilities | 10 362 | 10 444 | ||