GROUP STATEMENT OF FINANCIAL POSITION

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  Notes   Reviewed at
30 June
2018
R’million
  Audited at
30 June
2017
R’million
 
ASSETS            
Non-current assets            
Intangible assets I#   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     2 524   4 381  
Unfavourable and onerous contracts     1 382   1 635  
Deferred tax liabilities     2 213   2 085  
Contingent environmental liabilities     890   747  
Retirement and other employee benefits     635   570  
Total non-current liabilities     54 369   38 396  
Current liabilities            
Borrowings*     11 225   18 860  
Trade and other payables     10 414   10 257  
Other current liabilities     6 359   5 341  
Unfavourable and onerous contracts     374   348  
Total current liabilities     28 372   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) (’000)     456,0   456,0  
Net asset value per share (cents)     10 980,3   9 453,7  

# See notes on Supplementary Information.
* Includes bank overdrafts.