Currently viewing: Condensed group statement of financial position / Next: Condensed group statement of changes in equity
AS AT 31 DECEMBER 2020
(Rand millions unless otherwise stated) | |||||||
Reviewed six months to 31 December 2020 |
Reviewed six months to 31 December 2019 |
Audited year to 30 June 2020 |
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ASSETS | |||||||
Non-current assets | 4 979 | 4 636 | 4 812 | ||||
Property, plant and equipment | 4 409 | 4 120 | 4 248 | ||||
Right-of-use assets | 347 | 286 | 349 | ||||
Investments in associates | 49 | 26 | 49 | ||||
Long-term financial assets | 131 | 163 | 133 | ||||
Goodwill | 19 | 19 | 19 | ||||
Deferred taxation | 24 | 22 | 14 | ||||
Current assets | 3 231 | 2 650 | 2 610 | ||||
Inventories | 1 002 | 964 | 896 | ||||
Trade and other receivables | 1 035 | 931 | 778 | ||||
Cash and cash equivalents | 1 134 | 702 | 860 | ||||
Taxation receivable | 60 | 53 | 76 | ||||
Total assets | 8 210 | 7 286 | 7 422 | ||||
EQUITY AND LIABILITIES | |||||||
Share capital and reserves | 6 333 | 5 543 | 5 634 | ||||
Stated capital | 4 314 | 4 314 | 4 314 | ||||
Non-distributable reserves | 6 | 11 | 26 | ||||
Treasury shares | (918) | (702) | (735) | ||||
Share option reserve | 280 | 217 | 280 | ||||
Retained earnings | 2 327 | 1 440 | 1 448 | ||||
Non-controlling interests | 324 | 263 | 301 | ||||
Non-current liabilities | 525 | 930 | 1 009 | ||||
Interest-bearing loans | 6 | 500 | 500 | ||||
Lease liabilities | 316 | 253 | 309 | ||||
Deferred taxation | 203 | 177 | 200 | ||||
Current liabilities | 1 352 | 813 | 779 | ||||
Trade and other payables | 592 | 384 | 617 | ||||
Provisions | 173 | 102 | 98 | ||||
Interest-bearing loans | 502 | 254 | 2 | ||||
Lease liabilities | 45 | 24 | 39 | ||||
Taxation payable | 40 | 49 | 23 | ||||
Total equity and liabilities | 8 210 | 7 286 | 7 422 |