Consolidated statement of financial position

as at 30 June 2016

2016  2015 
Note R’000  R’000 
ASSETS
Non-current assets
Investment in joint-venture entity 1 15 094 529  14 585 308 
Property, plant and equipment 2 176 942  230 342 
Intangible assets 3 1 667  26 162 
Investments
available-for-sale listed investments 4 180 084  233 972 
– foreign listed associate 5 124 848  120 756 
available-for-sale unlisted investments 44 591  47 808 
Pension fund surplus 35 68 070  57 474 
Deferred taxation 15 17 421  4 964 
15 708 152  15 306 786 
Current assets
Inventories 6 1 037 471  924 762 
Trade and other receivables 7 418 466  410 325 
Restricted cash 8 479 522  450 000 
Cash resources 9 3 184 925  2 421 195 
5 120 384  4 206 282 
Total assets 20 828 536  19 513 068 
EQUITY AND LIABILITIES
Share capital and reserves
Share capital 10 698  698 
Share premium 11 264 092  264 092 
Treasury shares 12 (5 051 583) (5 051 583)
Retained earnings 23 485 031  22 461 703 
Other reserves 13 247 242  134 046 
Equity attributable to shareholders of the holding company 18 945 480  17 808 956 
Non-controlling shareholders’ (deficit)/interests (33 871) 15 765 
Total equity 18 911 609  17 824 721 
Non-current liabilities
Long-term borrowings 14 –  346 100 
Long-term provisions 16 22 775  18 433 
Share-based payment liability 17 5 779  2 648 
28 554  367 181 
Current liabilities
Trade and other payables 18 822 996  304 408 
Taxation 39 348  27 428 
Short-term provisions 19 30 255  28 464 
Overdrafts 20 995 774  960 866 
1 888 373  1 321 166 
Total equity and liabilities 20 828 536  19 513 068