CONDENSED GROUP STATEMENT OF FINANCIAL POSITION At 31 December
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2021 Reviewed Rm |
2020 Audited Rm |
|
ASSETS | ||
Non-current assets | 63 298 | 65 824 |
Property, plant and equipment | 38 351 | 38 395 |
Intangible assets | 2 927 | 3 095 |
Right-of-use assets | 401 | 453 |
Inventories | 145 | 128 |
Equity-accounted investments (note 15) | 17 322 | 20 006 |
Financial assets (note 22) | 3 237 | 2 141 |
Deferred tax | 369 | 1 076 |
Other assets (note 16) | 546 | 530 |
Current assets | 12 419 | 9 033 |
Inventories | 1 606 | 1 821 |
Financial assets (note 22) | 311 | 169 |
Trade and other receivables | 2 701 | 2 827 |
Cash and cash equivalents | 7 042 | 3 196 |
Other assets (note 16) | 759 | 1 020 |
Non-current assets held-for-sale | 3 749 | |
Total assets | 75 717 | 78 606 |
EQUITY AND LIABILITIES | ||
Capital and other components of equity | ||
Share capital | 983 | 1 021 |
Other components of equity | 1 560 | 2 495 |
Retained earnings | 37 007 | 35 265 |
Equity attributable to owners of the parent | 39 550 | 38 781 |
Non-controlling interests | 10 548 | 9 340 |
Total equity | 50 098 | 48 121 |
Non-current liabilities | 20 841 | 19 103 |
Interest-bearing borrowings (note 17) | 9 255 | 7 448 |
Lease liabilities (note 18) | 470 | 493 |
Other payables | 53 | 24 |
Provisions (note 20) | 2 201 | 1 946 |
Retirement employee obligations | 159 | 147 |
Financial liabilities (note 22) | 406 | 782 |
Deferred tax | 8 271 | 8 236 |
Other liabilities (note 21) | 26 | 27 |
Current liabilities | 4 778 | 10 244 |
Interest-bearing borrowings (note 17) | 1 000 | 6 163 |
Lease liabilities (note 18) | 34 | 29 |
Trade and other payables | 2 230 | 2 940 |
Provisions (note 20) | 101 | 185 |
Financial liabilities (note 22) | 49 | |
Overdraft (note 17) | 1 | 17 |
Other liabilities (note 21) | 1 412 | 861 |
Non-current liabilities held-for-sale | 1 138 | |
Total liabilities | 25 619 | 30 485 |
Total equity and liabilities | 75 717 | 78 606 |