Currently viewing: CONDENSED GROUP STATEMENT OF FINANCIAL POSITION / Next: CONDENSED GROUP STATEMENT OF CHANGES IN EQUITY

CONDENSED GROUP STATEMENT OF FINANCIAL POSITION

At 31 December

2020 
Reviewed 
Rm
  
    (Re-presented)1
2019  
Audited  
Rm
  
   
ASSETS  
Non-current assets   65 824       57 978      
Property, plant and equipment   38 395       33 562      
Intangible assets2 (note 14) 3 095       16      
Right-of-use assets   453       462      
Inventories   128       101      
Equity-accounted investments (note 15) 20 006       17 502      
Financial assets (note 23) 2 141       2 674      
Deferred tax   1 076       467      
Other assets2 (note 16) 530       3 194      
Current assets   9 033       9 121      
Inventories   1 821       1 809      
Financial assets (note 23) 169       272      
Trade and other receivables   2 827       3 241      
Cash and cash equivalents   3 196       2 695      
Other assets2 (note 16) 1 020       1 104      
Non-current assets held-for-sale (note 17) 3 749       1 741      
Total assets   78 606       68 840      
EQUITY AND LIABILITIES  
Capital and other components of equity  
Share capital   1 021       1 021      
Other components of equity   2 495       2 723      
Retained earnings   35 265       31 032      
Equity attributable to owners of the parent   38 781       34 776      
Non-controlling interests   9 340       8 111      
Total equity   48 121       42 887      
Non-current liabilities   19 103       19 364      
Interest-bearing borrowings (note 18) 7 448       6 991      
Lease liabilities (note 19) 493       461      
Other payables (note 23) 24       121      
Provisions (note 20) 1 946       4 305      
Retirement employee obligations   147       181      
Financial liabilities (note 23) 782  
Deferred tax   8 236       7 138      
Other liabilities (note 22) 27       167      
Current liabilities   10 244       5 179      
Interest-bearing borrowings (note 18) 6 163       50      
Lease liabilities (note 19) 29       27      
Trade and other payables (note 23) 2 940       2 603      
Provisions (note 20) 185       99      
Financial liabilities (note 23) 49       498      
Overdraft (note 18) 17       976      
Other liabilities (note 22) 861       926      
Non-current liabilities held-for-sale (note 17) 1 138       1 410      
Total liabilities   30 485       25 953      
Total equity and liabilities   78 606       68 840      
1 Refer note 2.3.
2 2019 has, in addition, been represented as a result of the following reclassifications:
  Intangible assets have been disaggregated from other assets due to it becoming material for 2020 in light of the business combination
  Lease receivables have been aggregated as part of other assets so as to remove immaterial items from the face of the statement of financial position to provide a better presentation of assets and liabilities for the users.