Condensed group statement of financial position At 31 December
|
2023 Reviewed Rm |
2022 Audited Rm |
|
|
ASSETS |
||
|
Non-current assets |
66 153 |
63 357 |
|
Property, plant and equipment |
37 226 |
37 446 |
|
Intangible assets |
2 790 |
2 760 |
|
Right-of-use assets |
308 |
352 |
|
Inventories |
|
176 |
|
Equity-accounted investments (note 13) |
20 278 |
18 060 |
|
Financial assets (note 20) |
4 616 |
3 539 |
|
Deferred tax |
206 |
254 |
|
Other assets (note 14) |
729 |
770 |
|
Current assets |
26 701 |
21 788 |
|
Inventories |
2 270 |
1 728 |
|
Financial assets (note 20) |
210 |
376 |
|
Trade and other receivables (note 20) |
3 877 |
4 199 |
|
Cash and cash equivalents (note 20) |
19 859 |
14 812 |
|
Current tax receivables |
3 |
101 |
|
Other assets (note 14) |
482 |
572 |
|
Total assets |
92 854 |
85 145 |
|
EQUITY AND LIABILITIES |
||
|
Capital and other components of equity |
||
|
Share capital |
983 |
983 |
|
Other components of equity |
1 341 |
1 700 |
|
Retained earnings |
49 923 |
44 136 |
|
Equity attributable to owners of the parent |
52 247 |
46 819 |
|
Non-controlling interests |
14 160 |
12 560 |
|
Total equity |
66 407 |
59 379 |
|
Non-current liabilities |
20 226 |
20 574 |
|
7 480 |
8 378 |
|
|
Lease liabilities (note 16) |
400 |
438 |
|
Other payables (note 20) |
42 |
25 |
|
Provisions (note 18) |
2 963 |
2 762 |
|
Retirement employee obligations |
176 |
165 |
|
Financial liabilities (note 20) |
127 |
112 |
|
Deferred tax |
9 003 |
8 668 |
|
Other liabilities (note 19) |
35 |
26 |
|
Current liabilities |
6 221 |
5 192 |
|
1 443 |
715 |
|
|
Lease liabilities (note 16) |
51 |
40 |
|
Trade and other payables (note 20) |
3 356 |
3 340 |
|
Provisions (note 18) |
222 |
179 |
|
Financial liabilities (note 20) |
14 |
5 |
|
Current tax payables |
348 |
143 |
|
Other liabilities (note 19) |
787 |
770 |
|
Total liabilities |
26 447 |
25 766 |
|
Total equity and liabilities |
92 854 |
85 145 |