Condensed consolidated statement of financial position
at 30 June 2019
| Download (EXCEL) |
| R'000 | 30 June 2019 Reviewed |
30 June 2018 Audited |
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|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Non-current assets | ||||||||
| Property, plant and equipment and intangible assets | 2 145 694 | 1 793 865 | ||||||
| Investments | ||||||||
| – | joint venture | 17 215 032 | 15 984 321 | |||||
| – | financial assets measured at fair value through other comprehensive income (2018: available-for-sale-investments) | 317 795 | 262 003 | |||||
| – | associate | 187 387 | 154 896 | |||||
| – | other | 3 354 | 7 568 | |||||
| Long-term loans | 9 320 | 6 000 | ||||||
| Pension fund surplus | 141 536 | 129 245 | ||||||
| Total non-current assets | 20 020 118 | 18 337 898 | ||||||
| Current assets | ||||||||
| Inventories | 2 013 317 | 1 361 954 | ||||||
| Trade and other receivables | 1 677 280 | 1 222 327 | ||||||
| Cash resources | 10 395 268 | 8 449 797 | ||||||
| Assets held for sale as part of identified disposal groups | 288 | 1 351 | ||||||
| Total current assets | 14 086 153 | 11 035 429 | ||||||
| TOTAL ASSETS | 34 106 271 | 29 373 327 | ||||||
| EQUITY AND LIABILITIES | ||||||||
| Share capital and reserves | ||||||||
| Ordinary shareholders' interest | 29 772 014 | 26 091 352 | ||||||
| Non-controlling shareholders' surplus/(deficit) | 30 368 | (40 990) | ||||||
| Total equity | 29 802 382 | 26 050 362 | ||||||
| Non-current liabilities | ||||||||
| Net deferred taxation liabilities | 471 091 | 345 440 | ||||||
| Non-interest-bearing | 228 756 | 184 152 | ||||||
| Total non-current liabilities | 699 847 | 529 592 | ||||||
| Current liabilities | ||||||||
| Interest-bearing | 1 391 564 | 584 472 | ||||||
| Non-interest-bearing | 2 211 827 | 2 191 727 | ||||||
| Liabilities associated with assets held for sale | 651 | 17 174 | ||||||
| Total current liabilities | 3 604 042 | 2 793 373 | ||||||
| TOTAL EQUITY AND LIABILITIES | 34 106 271 | 29 373 327 | ||||||