Annual Financial Statements

celebrating 20 years Group statement of financial position

at 30 June 2018

Notes 2018
R’million
2017
R’million
Assets
Non-current assets
Intangible assets 1 72 163 60 006
Property, plant and equipment 2 11 368 9 749
Goodwill 3 6 126 5 940
Deferred tax assets 4 966 987
Contingent environmental indemnification assets 5 802 747
Other non-current assets 6 1 189 801
Total non-current assets 92 614 78 230
Current assets
Inventories 7 14 496 13 611
Receivables and other current assets 8 14 421 13 592
Cash and cash equivalents 9 11 170 10 707
Total operating current assets 40 087 37 910
Assets classified as held-for-sale 10 135 200
Total current assets 40 222 38 110
Total assets 132 836 116 340
Shareholders’ equity
Retained income 37 052 32 354
Non-distributable reserves 11 050 8 774
Share capital (net of treasury shares) 11 1 905 1 929
Share-based compensation reserve 13 60 54
Ordinary shareholders’ equity 50 067 43 111
Non-controlling interests 12 28 27
Total shareholders’ equity 50 095 43 138
Liabilities
Non-current liabilities
Borrowings 14 46 725 28 978
Other non-current liabilities 15 2 775 4 381
Unfavourable and onerous contracts 17 1 382 1 635
Deferred tax liabilities 4 2 213 2 085
Contingent environmental liabilities 16 802 747
Retirement and other employee benefit obligations 18 635 570
Total non-current liabilities 54 532 38 396
Current liabilities
Borrowings 14 11 225 18 860
Trade and other payables 19 10 414 10 257
Other current liabilities 20 6 196 5 341
Unfavourable and onerous contracts 17 374 348
Total current liabilities 28 209 34 806
Total liabilities 82 741 73 202
Total equity and liabilities 132 836 116 340