Condensed group statement of financial position
Excel download
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At 30 June 2026 Reviewed Rm |
At 30 June 2025 Reviewed Rm |
At 31 December 2025 Audited Rm |
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Assets |
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Non-current assets |
83 536 |
68 134 |
70 547 |
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Property, plant and equipment |
41 203 |
37 671 |
39 667 |
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Intangible assets |
3 347 |
2 681 |
2 613 |
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Right-of-use assets |
584 |
256 |
626 |
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Equity-accounted investments (note 13) |
30 494 |
21 158 |
21 592 |
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Financial assets (note 21) |
6 905 |
5 457 |
5 015 |
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Deferred tax |
318 |
322 |
388 |
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Other assets (note 15) |
685 |
589 |
646 |
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Current assets |
21 525 |
29 602 |
32 663 |
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Inventories |
3 517 |
2 753 |
2 790 |
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Financial assets (note 21) |
1 360 |
130 |
1 259 |
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Trade and other receivables (note 21) |
4 264 |
3 920 |
4 283 |
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Cash and cash equivalents (note 21) |
12 022 |
21 920 |
23 690 |
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Current tax receivables |
19 |
39 |
86 |
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Other assets (note 15) |
343 |
840 |
555 |
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Total assets |
105 061 |
97 736 |
103 210 |
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Equity and liabilities |
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Capital and other components of equity |
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Share capital |
952 |
972 |
952 |
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Other components of equity |
(56) |
945 |
834 |
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Retained earnings |
55 133 |
53 561 |
54 189 |
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Equity attributable to owners of the parent |
56 029 |
55 478 |
55 975 |
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Non-controlling interests |
15 293 |
15 030 |
15 275 |
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Total equity |
71 322 |
70 508 |
71 250 |
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Non-current liabilities |
26 436 |
19 372 |
25 555 |
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Interest-bearing borrowings (note 17) |
11 658 |
5 871 |
11 259 |
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Lease liabilities (note 18) |
651 |
303 |
675 |
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Other payables (note 21) |
11 |
70 |
11 |
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Provisions (note 19) |
4 210 |
3 521 |
3 681 |
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Retirement employee obligations |
196 |
186 |
191 |
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Financial liabilities (note 21) |
229 |
260 |
398 |
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Deferred tax |
9 431 |
9 093 |
9 301 |
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Other liabilities (note 20) |
50 |
68 |
39 |
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Current liabilities |
7 303 |
7 856 |
6 405 |
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Interest-bearing borrowings (note 17) |
1 018 |
3 197 |
938 |
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Lease liabilities (note 18) |
106 |
101 |
104 |
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Trade and other payables (note 21) |
4 253 |
3 158 |
3 897 |
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Provisions (note 19) |
419 |
346 |
355 |
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Financial liabilities (note 21) |
|
38 |
22 |
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Current tax payables |
304 |
64 |
77 |
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Other liabilities (note 20) |
1 203 |
952 |
1 012 |
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Total liabilities |
33 739 |
27 228 |
31 960 |
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Total equity and liabilities |
105 061 |
97 736 |
103 210 |