Consolidated statement of financial position – Final Results for the year ended 30 June 2016

CURRENTLY VIEWING: Final results for the year ended 30 June 2016 » Consolidated statement of financial position

Consolidated statement of financial position

R’000 At
30 June 2016
Reviewed
At
30 June 2015
Audited
ASSETS    
Non-current assets    
Property, plant and equipment and intangible assets 178 609 256 504
Investments    
– joint venture 15 094 529 14 585 308
– available-for-sale 180 084 233 972
– associate 124 848 120 756
– other 44 591 47 808
Pension fund surplus 68 070 57 474
Net deferred taxation asset 17 421 4 964
Total non-current assets 15 708 152 15 306 786
Current assets    
Inventories 1 037 471 924 762
Trade and other receivables 418 466 410 325
Restricted cash 479 522 450 000
Cash resources 3 184 925 2 421 195
Total current assets 5 120 384 4 206 282
TOTAL ASSETS 20 828 536 19 513 068
EQUITY AND LIABILITIES    
Share capital and reserves    
Ordinary shareholders’ interest 18 945 480 17 808 956
Non-controlling (deficit)/interests (33 871) 15 765
Total equity 18 911 609 17 824 721
Non-current liabilities    
Long-term liabilities    
– interest-bearing 346 100
– non-interest-bearing 28 554 21 081
Total non-current liabilities 28 554 367 181
Current liabilities    
Interest-bearing  995 774 960 866
Non-interest-bearing 892 599 360 300
Total current liabilities 1 888 373 1 321 166
TOTAL EQUITY AND LIABILITIES 20 828 536 19 513 068