Financial information

celebrating 20 years Summarised Group statement of financial position

at 30 June 2018

Notes 2018
R'million
2017
R'million
Assets
Non-current assets
Intangible assets J# 72 163 60 006
Property, plant and equipment 11 368 9 749
Goodwill 6 126 5 940
Deferred tax assets 966 987
Contingent environmental indemnification assets 802 747
Other non-current assets 1 189 801
Total non-current assets 92 614 78 230
Current assets
Inventories 14 496 13 611
Receivables and other current assets 14 421 13 592
Cash and cash equivalents 11 170 10 707
Total operating current assets 40 087 37 910
Assets classified as held-for-sale 135 200
Total current assets 40 222 38 110
Total assets 132 836 116 340
Shareholders' equity
Reserves 48 162 41 182
Share capital (including treasury shares) 1 905 1 929
Ordinary shareholders' equity 50 067 43 111
Non-controlling interests 28 27
Total shareholders' equity 50 095 43 138
Liabilities
Non-current liabilities
Borrowings 46 725 28 978
Other non-current liabilities 2 775 4 381
Unfavourable and onerous contracts 1 382 1 635
Deferred tax liabilities 2 213 2 085
Contingent environmental liabilities 802 747
Retirement and other employee benefits 635 570
Total non-current liabilities 54 532 38 396
Current liabilities
Borrowings* 11 225 18 860
Trade and other payables 10 414 10 257
Other current liabilities 6 196 5 341
Unfavourable and onerous contracts 374 348
Total current liabilities 28 209 34 806
Total liabilities 82 741 73 202
Total equity and liabilities 132 836 116 340
Number of shares in issue (net of treasury shares) ('million) 456,0 456,0
Net asset value per share (cents) 10 980,3 9 453,7

# See notes on Supplementary Information.

* Includes bank overdrafts.