CONDENSED GROUP STATEMENT OF FINANCIAL POSITION
At 31 December
Download (EXCEL) |
2019 Reviewed Rm |
(Re-presented)1 2018 Audited Rm |
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ASSETS | ||||
Non-current assets | 57 106 | 52 226 | ||
Property, plant and equipment | 33 562 | 28 825 | ||
Right-of-use assets (note 13) | 462 | |||
Inventories | 101 | |||
Equity-accounted investments (note 14) | 16 630 | 17 046 | ||
Financial assets (note 22) | 2 674 | 2 634 | ||
Lease receivables | 61 | 66 | ||
Deferred tax | 467 | 523 | ||
Other assets (note 15) | 3 149 | 3 132 | ||
Current assets | 9 121 | 7 641 | ||
Inventories | 1 809 | 1 604 | ||
Financial assets (note 22) | 272 | 134 | ||
Trade and other receivables | 3 241 | 3 140 | ||
Lease receivables | 6 | 5 | ||
Cash and cash equivalents | 2 695 | 2 080 | ||
Other assets (note 15) | 1 098 | 678 | ||
Non-current assets held-for-sale (note 16) | 2 613 | 5 183 | ||
Total assets | 68 840 | 65 050 | ||
EQUITY AND LIABILITIES | ||||
Capital and other components of equity | ||||
Share capital | 1 021 | 1 021 | ||
Other components of equity | 2 723 | 8 028 | ||
Retained earnings | 31 032 | 32 797 | ||
Equity attributable to owners of the parent | 34 776 | 41 846 | ||
Non-controlling interests | 8 111 | (701) | ||
Total equity | 42 887 | 41 145 | ||
Non-current liabilities | 19 364 | 15 745 | ||
Interest-bearing borrowings (note 17) | 6 991 | 3 843 | ||
Lease liabilities (note 18) | 461 | |||
Other payables | 121 | 152 | ||
Provisions (note 19) | 4 305 | 3 952 | ||
Retirement employee obligations | 181 | 193 | ||
Financial liabilities (note 22) | 713 | |||
Deferred tax | 7 138 | 6 874 | ||
Other liabilities (note 21) | 167 | 18 | ||
Current liabilities | 5 179 | 6 823 | ||
Interest-bearing borrowings (note 17) | 50 | 571 | ||
Lease liabilities (note 18) | 27 | 2 | ||
Trade and other payables | 2 603 | 2 960 | ||
Provisions (note 19) | 99 | 70 | ||
Financial liabilities (note 22) | 498 | 757 | ||
Overdraft (note 17) | 976 | 1 531 | ||
Other liabilities (note 21) | 926 | 932 | ||
Non-current liabilities held-for-sale (note 16) | 1 410 | 1 337 | ||
Total liabilities | 25 953 | 23 905 | ||
Total equity and liabilities | 68 840 | 65 050 |
1 | The investments in associates and joint ventures have been aggregated as both are accounted for as equity-accounted investments. In addition, the non-current intangible assets, biological assets and current tax receivables have been reclassified as part of other assets respectively. Similarly the current tax payables have been reclassified as part of other liabilities. These reclassifications have been made to remove these immaterial items from the face of the statement of financial position so as to provide a better presentation of assets and liabilities for the users. |