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Aspen 2019 IAR report cover
Financial information
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Summarised Group statement of financial position

at year ended 30 June 2019

   2019 
R'million 		  
Restated*
2018  
R'million  		 Restated*
2019  
R'million  
Assets            
Non-current assets            
Intangible assets  66 468    72 163   60 006  
Property, plant and equipment  12 065    11 368   9 749  
Goodwill  4 649    6 126   5 940  
Deferred tax assets  1 163    966   987  
Contingent environmental indemnification assets  801    802   747  
Other non-current assets  1 018    1 189   801  
Total non-current assets  86 164    92 614   78 230  
Current assets            
Inventories  14 648    14 959   14 014  
Receivables and other current assets  12 511    13 229   12 442  
Cash and cash equivalents  8 977    11 170   10 707  
Total operating current assets  36 136    39 358   37 163  
Assets classified as held-for-sale  16    135   200  
Total current assets  36 152    39 493   37 363  
Total assets  122 316    132 107   115 593  
Shareholders' Equity            
Reserves  52 300    47 442   40 435  
Share capital (including treasury shares) 1 911    1 905   1 929  
Ordinary shareholders' equity  54 211    49 347   42 364  
Non-controlling interests  2    28   27  
Total shareholders' equity  54 213    49 375   42 391  
Liabilities            
Non-current liabilities            
Borrowings  39 713    46 725   28 978  
Other non-current liabilities  3 702    2 775   4 381  
Unfavourable and onerous contracts  1 055    1 382   1 635  
Deferred tax liabilities  2 049    2 213   2 085  
Contingent environmental liabilities  801    802   747  
Retirement and other employee benefits  744    635   570  
Total non-current liabilities  48 064    54 532   38 396  
Current liabilities            
Borrowings**  8 248    11 225   18 860  
Trade and other payables  9 555    10 414   10 257  
Other current liabilities  1 911    6 187   5 341  
Unfavourable and onerous contracts  325    374   348  
Total operating current liabilities  20 039    28 200   34 806  
Total liabilities  68 103    82 732   73 202  
Total equity and liabilities  122 316    132 107   115 593  
* Please refer to note K regarding the restatements as a result of adoption of IFRS 9: Financial Instruments and IFRS 15: Revenue from Contracts with Customers.
** Includes bank overdrafts.