Condensed consolidated statement of financial position
Download (EXCEL) |
R'000 | At 31 December 2018 Reviewed |
At 31 December 2017 Unaudited |
At 30 June 2018 Audited |
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ASSETS | ||||||||||||
Non-current assets | ||||||||||||
Property, plant and equipment and intangible assets Investments | 1 943 713 | 1 662 604 | 1 793 865 | |||||||||
– | joint venture | 16 410 049 | 16 278 970 | 15 984 321 | ||||||||
– | financial assets measured at fair value through other comprehensive income (2017: available-for-sale investments) | 264 096 | 223 876 | 262 003 | ||||||||
– | associate | 199 371 | 172 297 | 154 896 | ||||||||
– | other | 7 772 | 21 559 | 7 568 | ||||||||
Long-term loans | 9 300 | – | 6 000 | |||||||||
Pension fund surplus | 129 245 | 93 144 | 129 245 | |||||||||
Total non-current assets | 18 963 546 | 18 452 450 | 18 337 898 | |||||||||
Current assets | ||||||||||||
Inventories | 1 830 318 | 1 049 715 | 1 361 954 | |||||||||
Trade and other receivables | 1 155 033 | 625 364 | 1 222 327 | |||||||||
Cash resources | 8 754 832 | 7 115 272 | 8 449 797 | |||||||||
Assets held-for-sale as part of identified disposal groups | 213 | – | 1 351 | |||||||||
Total current assets | 11 740 396 | 8 790 351 | 11 035 429 | |||||||||
TOTAL ASSETS | 30 703 942 | 27 242 801 | 29 373 327 | |||||||||
EQUITY AND LIABILITIES | ||||||||||||
Share capital and reserves | ||||||||||||
Ordinary shareholders' interest | 27 844 362 | 24 524 354 | 26 091 352 | |||||||||
Non-controlling shareholders' deficit | (62 184) | (1 877) | (40 990) | |||||||||
Total equity | 27 782 178 | 24 522 477 | 26 050 362 | |||||||||
Non-current liabilities | ||||||||||||
Net deferred taxation liabilities | 411 095 | 264 871 | 345 440 | |||||||||
Non-interest-bearing liabilities | 197 541 | 135 925 | 184 152 | |||||||||
Total non-current liabilities | 608 636 | 400 796 | 529 592 | |||||||||
Current liabilities | ||||||||||||
Interest-bearing | 1 108 262 | 513 874 | 584 472 | |||||||||
Non-interest-bearing | 1 204 328 | 1 805 654 | 2 191 727 | |||||||||
Liabilities associated with assets held-for-sale | 538 | – | 17 174 | |||||||||
Total current liabilities | 2 313 128 | 2 319 528 | 2 793 373 | |||||||||
TOTAL EQUITY AND LIABILITIES | 30 703 942 | 27 242 801 | 29 373 327 |