Condensed group statement of financial position
Excel download
| At 30 June 2021 Reviewed Rm |
(Re-presented) At 30 June 2020 Reviewed Rm |
At 31 December 2020 Audited Rm |
|||
| ASSETS | |||||
| Non-current assets | 65 651 | 66 031 | 65 824 | ||
| Property, plant and equipment | 38 360 | 39 766 | 38 395 | ||
| Intangible assets (note 14) | 3 011 | 3 179 | 3 095 | ||
| Right-of-use assets | 426 | 504 | 453 | ||
| Inventories | 139 | 138 | 128 | ||
| Equity-accounted investments (note 15) | 20 324 | 18 310 | 20 006 | ||
| Financial assets (note 23) | 1 867 | 2 812 | 2 141 | ||
| Deferred tax | 938 | 753 | 1 076 | ||
| Other assets (note 16) | 586 | 569 | 530 | ||
| Current assets | 9 746 | 11 633 | 9 033 | ||
| Inventories | 1 840 | 1 889 | 1 821 | ||
| Financial assets (note 23) | 163 | 272 | 169 | ||
| Trade and other receivables (note 23) | 3 219 | 2 572 | 2 827 | ||
| Cash and cash equivalents | 3 920 | 5 436 | 3 196 | ||
| Other assets (note 16) | 604 | 1 464 | 1 020 | ||
| Non-current assets held-for-sale (note 17) | 2 391 | 1 741 | 3 749 | ||
| Total assets | 77 788 | 79 405 | 78 606 | ||
| EQUITY AND LIABILITIES | |||||
| Capital and other components of equity | |||||
| Share capital | 996 | 1 021 | 1 021 | ||
| Other components of equity | 993 | 2 702 | 2 495 | ||
| Retained earnings | 38 202 | 34 004 | 35 265 | ||
| Equity attributable to owners of the parent | 40 191 | 37 727 | 38 781 | ||
| Non-controlling interests | 10 092 | 9 061 | 9 340 | ||
| Total equity | 50 283 | 46 788 | 48 121 | ||
| Non-current liabilities | 21 738 | 22 812 | 19 103 | ||
| Interest-bearing borrowings (note 18) | 10 010 | 10 327 | 7 448 | ||
| Lease liabilities (note 19) | 481 | 515 | 493 | ||
| Other payables | 33 | 65 | 24 | ||
| Provisions (note 21) | 2 180 | 2 676 | 1 946 | ||
| Retirement employee obligations | 153 | 179 | 147 | ||
| Financial liabilities (note 23) | 502 | 603 | 782 | ||
| Deferred tax | 8 353 | 8 331 | 8 236 | ||
| Other liabilities (note 22) | 26 | 116 | 27 | ||
| Current liabilities | 4 611 | 9 193 | 10 244 | ||
| Interest-bearing borrowings (note 18) | 526 | 3 331 | 6 163 | ||
| Lease liabilities (note 19) | 31 | 39 | 29 | ||
| Trade and other payables | 2 509 | 2 875 | 2 940 | ||
| Provisions (note 21) | 224 | 141 | 185 | ||
| Financial liabilities (note 23) | 544 | 235 | 49 | ||
| Overdraft (note 18) | 1 758 | 17 | |||
| Other liabilities (note 22) | 777 | 814 | 861 | ||
| Non-current liabilities held-for-sale (note 17) | 1 156 | 612 | 1 138 | ||
| Total liabilities | 27 505 | 32 617 | 30 485 | ||
| Total equity and liabilities | 77 788 | 79 405 | 78 606 |