Condensed group statement of financial position
Excel download
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At 30 June 2024 Reviewed Rm |
At 30 June 2023 Reviewed Rm |
At 31 December 2023 Audited Rm |
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ASSETS |
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Non-current assets |
65 792 |
64 932 |
66 153 |
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Property, plant and equipment |
37 104 |
36 903 |
37 226 |
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Intangible assets |
2 660 |
2 681 |
2 790 |
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Right-of-use assets |
283 |
330 |
308 |
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Inventories |
192 |
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Equity-accounted investments (note 13) |
20 037 |
19 616 |
20 278 |
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Financial assets (note 20) |
4 763 |
4 222 |
4 616 |
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Deferred tax |
225 |
257 |
206 |
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Other assets (note 14) |
720 |
731 |
729 |
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Current assets |
25 468 |
23 460 |
26 701 |
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Inventories |
2 545 |
1 984 |
2 270 |
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Financial assets (note 20) |
205 |
308 |
210 |
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Trade and other receivables (note 20) |
3 778 |
4 221 |
3 877 |
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Cash and cash equivalents (note 20) |
18 499 |
16 617 |
19 859 |
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Current tax receivables |
121 |
40 |
3 |
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Other assets (note 14) |
320 |
290 |
482 |
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Total assets |
91 260 |
88 392 |
92 854 |
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EQUITY AND LIABILITIES |
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Capital and other components of equity |
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Share capital |
983 |
983 |
983 |
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Other components of equity |
1 098 |
1 467 |
1 341 |
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Retained earnings |
49 770 |
47 297 |
49 923 |
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Equity attributable to owners of the parent |
51 851 |
49 747 |
52 247 |
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Non-controlling interests |
13 996 |
13 497 |
14 160 |
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Total equity |
65 847 |
63 244 |
66 407 |
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Non-current liabilities |
20 277 |
19 400 |
20 226 |
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Interest-bearing borrowings (note 15) |
7 479 |
7 386 |
7 480 |
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Lease liabilities (note 16) |
376 |
419 |
400 |
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Other payables (note 20) |
41 |
68 |
42 |
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Provisions (note 18) |
3 015 |
2 593 |
2 963 |
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Retirement employee obligations |
182 |
170 |
176 |
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Financial liabilities (note 20) |
99 |
60 |
127 |
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Deferred tax |
9 041 |
8 678 |
9 003 |
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Other liabilities (note 19) |
44 |
26 |
35 |
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Current liabilities |
5 136 |
5 748 |
6 221 |
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Interest-bearing borrowings (note 15) |
818 |
1 398 |
1 443 |
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Lease liabilities (note 16) |
56 |
45 |
51 |
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Trade and other payables (note 20) |
3 089 |
2 515 |
3 356 |
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Provisions (note 18) |
257 |
196 |
222 |
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Financial liabilities (note 20) |
12 |
3 |
14 |
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Overdraft (note 15) |
144 |
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Current tax payables |
29 |
703 |
348 |
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Other liabilities (note 19) |
875 |
744 |
787 |
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Total liabilities |
25 413 |
25 148 |
26 447 |
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Total equity and liabilities |
91 260 |
88 392 |
92 854 |