CONDENSED GROUP STATEMENT OF FINANCIAL POSITION
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At 30 June 2022 Reviewed Rm |
(Re-presented)1 At 30 June 2021 Reviewed Rm |
(Re-presented)1 At 31 December 2021 Audited Rm |
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ASSETS | |||
Non-current assets | 63 696 | 65 651 | 63 298 |
Property, plant and equipment | 37 806 | 38 360 | 38 351 |
Intangible assets | 2 844 | 3 011 | 2 927 |
Right-of-use assets | 373 | 426 | 401 |
Inventories | 161 | 139 | 145 |
Equity-accounted investments (note 14) | 18 222 | 20 324 | 17 322 |
Financial assets (note 21) | 3 518 | 1 867 | 3 237 |
Deferred tax | 220 | 938 | 369 |
Other assets (note 15) | 552 | 586 | 546 |
Current assets | 18 690 | 9 746 | 12 419 |
Inventories | 1 714 | 1 840 | 1 606 |
Financial assets (note 21) | 339 | 163 | 311 |
Trade and other receivables (note 21) | 5 038 | 3 219 | 2 701 |
Cash and cash equivalents (note 21) | 11 241 | 3 920 | 7 042 |
Current tax receivables1 | 12 | 119 | 24 |
Other assets1 (note 15) | 346 | 485 | 735 |
Non-current assets held-for-sale | 2 391 | ||
Total assets | 82 386 | 77 788 | 75 717 |
EQUITY AND LIABILITIES | |||
Capital and other components of equity | |||
Share capital | 983 | 996 | 983 |
Other components of equity | 1 515 | 993 | 1 560 |
Retained earnings | 42 408 | 38 202 | 37 007 |
Equity attributable to owners of the parent | 44 906 | 40 191 | 39 550 |
Non-controlling interests | 12 161 | 10 092 | 10 548 |
Total equity | 57 067 | 50 283 | 50 098 |
Non-current liabilities | 20 467 | 21 738 | 20 841 |
Interest-bearing borrowings (note 16) | 8 940 | 10 010 | 9 255 |
Lease liabilities (note 17) | 452 | 481 | 470 |
Other payables (note 21) | 61 | 33 | 53 |
Provisions (note 19) | 2 295 | 2 180 | 2 201 |
Retirement employee obligations | 165 | 153 | 159 |
Financial liabilities (note 21) | 136 | 502 | 406 |
Deferred tax | 8 393 | 8 353 | 8 271 |
Other liabilities (note 20) | 25 | 26 | 26 |
Current liabilities | 4 852 | 4 611 | 4 778 |
Interest-bearing borrowings (note 16) | 674 | 526 | 1 000 |
Lease liabilities (note 17) | 37 | 31 | 34 |
Trade and other payables (note 21) | 2 635 | 2 509 | 2 230 |
Provisions (note 19) | 139 | 224 | 101 |
Financial liabilities (note 21) | 9 | 544 | |
Overdraft (note 16) | 6 | 1 | |
Current tax payables1 | 581 | 41 | 418 |
Other liabilities 1 (note 20) | 771 | 736 | 994 |
Non-current liabilities held-for-sale | 1 156 | ||
Total liabilities | 25 319 | 27 505 | 25 619 |
Total equity and liabilities | 82 386 | 77 788 | 75 717 |
1 | Current tax receivables have been reclassified as a separate line item from other assets. Similarly, current tax payables have been reclassified as a separate line item from other liabilities. These reclassifications have been made to disaggregate these items on the face of the statement of financial position to provide a better presentation of assets and liabilities for users. |