Summarised consolidated statement of financial position

at 30 September

  2019
R million
  2018
R million
 
ASSETS        
Non-current assets        
Property, plant, equipment and investment property 7 195.2   8 177.0  
Goodwill 3 734.9   3 512.8  
Other intangible assets 169.4   195.2  
Investments in associates and joint venture 21.0   35.3  
Deferred tax assets 429.3   173.5  
Liquid bonds and other loan receivables – non-current 862.2   1 787.9  
  12 412.0   13 881.7  
Current assets        
Inventories 3 388.5   3 205.6  
Trade and other current receivables 2 628.8   3 071.0  
Tax assets 133.3   14.1  
Liquid bonds and other loan receivables current 40.1   450.6  
Bank balances and deposits 1 462.7   2 844.8  
  7 653.4   9 586.1  
Assets classified as held for sale 2 394.2   2 446.3  
Total assets 22 459.6   25 914.1  
EQUITY AND LIABILITIES        
Capital and reserves        
Share capital 35.5   35.5  
Capital reserves (76.1)   (70.3)  
Other reserves (86.3)   200.0  
Retained earnings 9 059.2   9 975.1  
Shareholders' equity 8 932.3   10 140.3  
Non-controlling interests (722.4)   472.2  
Total equity 8 209.9   10 612.5  
Non-current liabilities        
Loans and other borrowings non-current 6 132.8   8 023.1  
Retirement benefit obligation 923.9   1 478.4  
Deferred tax liabilities 528.3   168.1  
Other non-current liabilities 17.8   98.6  
  7 602.8   9 768.2  
Current liabilities        
Trade and other current payables 3 318.8   3 796.5  
Provisions 332.9   398.8  
Tax liabilities 14.5   45.5  
Loans, other borrowings and bank overdrafts 1 954.1   990.0  
  5 620.3   5 230.8  
Liabilities directly associated with assets classified as held for sale 1 026.6   302.6  
Total equity and liabilities 22 459.6   25 914.1