Condensed group statement of financial position
at 31 December
Download (EXCEL) |
2017 Reviewed Rm |
2016 Audited Rm |
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ASSETS | |||||
Non-current assets | 47 706 | 49 959 | |||
Property, plant and equipment | 24 362 | 21 972 | |||
Biological assets | 34 | 45 | |||
Intangible assets | 17 | 31 | |||
Investments in associates (note 14) | 15 810 | 21 518 | |||
Investments in joint ventures (note 15) | 1 479 | 1 258 | |||
Financial assets (note 16) | 5 433 | 4 720 | |||
Deferred tax | 571 | 415 | |||
Current assets | 10 936 | 9 842 | |||
Inventories | 1 055 | 1 036 | |||
Financial assets (note 16) | 48 | 480 | |||
Trade and other receivables | 3 199 | 3 050 | |||
Current tax receivable | 28 | 81 | |||
Cash and cash equivalents | 6 606 | 5 195 | |||
Non-current assets held-for-sale (note 17) | 3 910 | 130 | |||
Total assets | 62 552 | 59 931 | |||
EQUITY AND LIABILITIES | |||||
Capital and other components of equity | |||||
Share capital | 1 021 | 2 509 | |||
Other components of equity | 8 120 | 2 085 | |||
Retained earnings | 30 962 | 31 281 | |||
Equity attributable to owners of the parent | 40 103 | 35 875 | |||
Non-controlling interests | (738) | (788) | |||
Total equity | 39 365 | 35 087 | |||
Non-current liabilities | 17 409 | 16 282 | |||
Interest-bearing borrowings (note 18) | 6 480 | 6 002 | |||
Provisions | 3 864 | 4 162 | |||
Post-retirement employee obligations | 227 | 239 | |||
Financial liabilities (note 20) | 850 | 479 | |||
Deferred tax | 5 988 | 5 400 | |||
Current liabilities | 4 127 | 7 461 | |||
Trade and other payables | 3 237 | 3 010 | |||
Shareholder loans | 18 | ||||
Interest-bearing borrowings (note 18) | 2 | 503 | |||
Current tax payable | 368 | 210 | |||
Financial liabilities (note 20) | 371 | 3 599 | |||
Provisions | 95 | 109 | |||
Overdraft (note 18) | 54 | 12 | |||
Non-current liabilities held-for-sale (note 17) | 1 651 | 1 101 | |||
Total liabilities | 23 187 | 24 844 | |||
Total equity and liabilities | 62 552 | 59 931 |