Currently viewing: Condensed Group statement of financial position / Condensed Group statement of changes in equity

Condensed group statement of financial positionAS AT 31 DECEMBER 2021

  (Rand millions unless otherwise stated)
  Reviewed 
six months to 
31 December 
2021 		   Reviewed
six months to 
31 December 
2020 		 Audited 
year to 
30 June 
2021 
ASSETS         
Non-current assets  5 831    4 979  5 483 
Property, plant and equipment  5 229    4 409  4 866 
Right-of-use assets  363    347  381 
Investments in associates  63    49  55 
Long-term financial assets  139    131  144 
Goodwill  19    19  19 
Deferred taxation  18    24  18 
Current assets  2 557    3 231  3 124 
Inventories  1 085    1 002  1 164 
Trade and other receivables  893    1 035  811 
Cash and cash equivalents  548    1 134  1 081 
Taxation receivable  31    60  68 
Total assets  8 388    8 210  8 607 
EQUITY AND LIABILITIES         
Share capital and reserves  6 614    6 333  6 713 
Stated capital  4 314    4 314  4 314 
Non-distributable reserves  16    6  (12)
Treasury shares  (883)   (918) (904)
Share option reserve  218    280  219 
Retained earnings  2 666    2 327  2 736 
Non-controlling interests  283    324  360 
Non-current liabilities  1 047    525  526 
Interest-bearing loans  539    6  5 
Lease liabilities  339    316  352 
Deferred taxation  169    203  169 
Current liabilities  727    1 352  1 368 
Trade and other payables  494    592  572 
Provisions  176    173  227 
Interest-bearing loans  –    502  502 
Lease liabilities  48    45  48 
Taxation payable  9    40  19 
Total equity and liabilities  8 388    8 210  8 607