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.