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. |