Condensed Group statements of financial positionAs at 31 December 2022
| (Rand millions unless otherwise stated) | ||||
| Reviewed six months to 31 December 2022 |
Reviewed six months to 31 December 2021 |
Audited year to 30 June 2022 |
||
|---|---|---|---|---|
| ASSETS | ||||
| Non-current assets | 6 335 | 5 831 | 6 112 | |
| Property, plant and equipment | 5 657 | 5 229 | 5 512 | |
| Right-of-use assets | 415 | 363 | 354 | |
| Intangible assets | 17 | – | – | |
| Investments in associates | 70 | 63 | 70 | |
| Long-term financial assets | 140 | 139 | 141 | |
| Goodwill | 19 | 19 | 19 | |
| Deferred taxation | 17 | 18 | 16 | |
| Current assets | 3 144 | 2 557 | 2 637 | |
| Inventories | 1 362 | 1 085 | 1 286 | |
| Trade and other receivables | 887 | 893 | 853 | |
| Cash and cash equivalents | 830 | 548 | 431 | |
| Taxation receivable | 65 | 31 | 67 | |
| Total assets | 9 479 | 8 388 | 8 749 | |
| EQUITY AND LIABILITIES | ||||
| Share capital and reserves | 7 534 | 6 614 | 6 998 | |
| Stated capital | 4 314 | 4 314 | 4 314 | |
| Non-distributable reserves | 20 | 16 | 5 | |
| Treasury shares | (1 047) | (883) | (935) | |
| Share option reserve | 213 | 218 | 242 | |
| Retained earnings | 3 733 | 2 666 | 3 070 | |
| Non-controlling interests | 301 | 283 | 302 | |
| Non-current liabilities | 1 119 | 1 047 | 1 026 | |
| Interest-bearing loans | 556 | 539 | 500 | |
| Lease liabilities | 368 | 339 | 343 | |
| Deferred taxation | 195 | 169 | 183 | |
| Current liabilities | 826 | 727 | 725 | |
| Trade and other payables | 593 | 494 | 416 | |
| Provisions | 174 | 176 | 200 | |
| Interest-bearing loans | – | – | 52 | |
| Lease liabilities | 51 | 48 | 47 | |
| Taxation payable | 8 | 9 | 10 | |
| Total equity and liabilities | 9 479 | 8 388 | 8 749 | |