Condensed group statement of financial position
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| At 30 June 2023 Reviewed Rm |
At 30 June 2022 Reviewed Rm |
At 31 December 2022 Audited Rm |
|
| ASSETS | |||
| Non-current assets | 64 932 | 63 696 | 63 357 |
| Property, plant and equipment | 36 903 | 37 806 | 37 446 |
| Intangible assets | 2 681 | 2 844 | 2 760 |
| Right-of-use assets | 330 | 373 | 352 |
| Inventories | 192 | 161 | 176 |
| Equity-accounted investments (note 13) | 19 616 | 18 222 | 18 060 |
| Financial assets (note 20) | 4 222 | 3 518 | 3 539 |
| Deferred tax | 257 | 220 | 254 |
| Other assets ( note 14) | 731 | 552 | 770 |
| Current assets | 23 460 | 18 690 | 21 788 |
| Inventories | 1 984 | 1 714 | 1 728 |
| Financial assets (note 20) | 308 | 339 | 376 |
| Trade and other receivables (note 20) | 4 221 | 5 038 | 4 199 |
| Cash and cash equivalents (note 20) | 16 617 | 11 241 | 14 812 |
| Current tax receivables | 40 | 12 | 101 |
| Other assets (note 14) | 290 | 346 | 572 |
| Total assets | 88 392 | 82 386 | 85 145 |
| EQUITY AND LIABILITIES | |||
| Capital and other components of equity | |||
| Share capital | 983 | 983 | 983 |
| Other components of equity | 1 467 | 1 515 | 1 700 |
| Retained earnings | 47 297 | 42 408 | 44 136 |
| Equity attributable to owners of the parent | 49 747 | 44 906 | 46 819 |
| Non-controlling interests | 13 497 | 12 161 | 12 560 |
| Total equity | 63 244 | 57 067 | 59 379 |
| Non-current liabilities | 19 400 | 20 467 | 20 574 |
| Interest-bearing borrowings (note 15) | 7 386 | 8 940 | 8 378 |
| Lease liabilities (note 16) | 419 | 452 | 438 |
| Other payables (note 20) | 68 | 61 | 25 |
| Provisions (note 18) | 2 593 | 2 295 | 2 762 |
| Retirement employee obligations | 170 | 165 | 165 |
| Financial liabilities (note 20) | 60 | 136 | 112 |
| Deferred tax | 8 678 | 8 393 | 8 668 |
| Other liabilities (note 19) | 26 | 25 | 26 |
| Current liabilities | 5 748 | 4 852 | 5 192 |
| Interest-bearing borrowings (note 15) | 1 398 | 674 | 715 |
| Lease liabilities (note 16) | 45 | 37 | 40 |
| Trade and other payables (note 20) | 2 515 | 2 635 | 3 340 |
| Provisions (note 18) | 196 | 139 | 179 |
| Financial liabilities (note 20) | 3 | 9 | 5 |
| Overdraft (note 15) | 144 | 6 | |
| Current tax payables | 703 | 581 | 143 |
| Other liabilities (note 19) | 744 | 771 | 770 |
| Total liabilities | 25 148 | 25 319 | 25 766 |
| Total equity and liabilities | 88 392 | 82 386 | 85 145 |