Annual Financial Statements

celebrating 20 years Company statement of financial position

at 30 June 2018

  Notes 2018
R’million
2017
R’million
Assets      
Non-current assets      
Investments in subsidiaries 1 17 590 17 582
Intangible assets 2 568 592
Property, plant and equipment 3 183 168
Investment in joint venture 4 61 61
Deferred tax assets 5 25 6
Available-for-sale financial assets 6 41 22
Total non-current assets   18 468 18 431
Current assets      
Amounts due by Group companies 1 378 431
Cash and cash equivalents 7 42 957
Receivables and prepayments 8 16 24
Current tax assets   42
Derivative financial instruments 9 1
Total current assets   478 1 413
Total assets   18 946 19 844
Shareholders’ equity      
Retained income   14 980 14 362
Share capital 10 3 225 3 225
Non-distributable reserve   132 142
Share-based compensation reserve   94 80
Total shareholders’ equity   18 431 17 809
Liabilities      
Non-current liabilities      
Borrowings 11 249
Total non-current liabilities   249
Current liabilities      
Borrowings 11 68 1 202
Amounts due to Group companies 1 356 415
Other payables 12 91 149
Current tax liabilities   20
Total current liabilities   515 1 786
Total liabilities   515 2 035
Total equity and liabilities   18 946 19 844