Condensed Group statement of financial position as at 31 December 2023
| (Rand millions unless otherwise stated) | ||||
| Reviewed six months to 31 December 2023 |
Reviewed six months to 31 December 2022 |
Audited year to 30 June 2023 |
||
|---|---|---|---|---|
| ASSETS | ||||
| Non-current assets | 6 481 | 6 335 | 6 434 | |
| Property, plant and equipment | 5 787 | 5 657 | 5 739 | |
| Right-of-use assets | 421 | 415 | 405 | |
| Intangible assets | 13 | 17 | 12 | |
| Investments in associates and joint ventures | 81 | 70 | 78 | |
| Long-term financial assets | 112 | 140 | 145 | |
| Goodwill | 38 | 19 | 19 | |
| Deferred taxation | 29 | 17 | 36 | |
| Current assets | 3 693 | 3 144 | 3 335 | |
| Inventories | 1 298 | 1 362 | 1 315 | |
| Trade and other receivables | 888 | 887 | 911 | |
| Cash and cash equivalents | 1 458 | 830 | 1 049 | |
| Taxation receivable | 49 | 65 | 60 | |
| Total assets | 10 174 | 9 479 | 9 769 | |
| EQUITY AND LIABILITIES | ||||
| Share capital and reserves | 8 225 | 7 534 | 7 768 | |
| Stated capital | 4 314 | 4 314 | 4 314 | |
| Non-distributable reserves | 50 | 20 | 47 | |
| Treasury shares | (1 182) | (1 047) | (1 087) | |
| Share option reserve | 192 | 213 | 204 | |
| Retained earnings | 4 554 | 3 733 | 4 005 | |
| Non-controlling interests | 297 | 301 | 285 | |
| Non-current liabilities | 618 | 1 119 | 1 066 | |
| Interest-bearing loans | – | 556 | 500 | |
| Lease liabilities | 394 | 368 | 362 | |
| Deferred taxation | 224 | 195 | 204 | |
| Current liabilities | 1 331 | 826 | 935 | |
| Trade and other payables | 561 | 593 | 647 | |
| Provisions | 179 | 174 | 208 | |
| Interest-bearing loans | 500 | – | – | |
| Lease liabilities | 55 | 51 | 55 | |
| Taxation payable | 36 | 8 | 25 | |
| Total equity and liabilities | 10 174 | 9 479 | 9 769 | |