INTEGRATED REPORT 2019


Consolidated statement of financial position

for the year ended 30 September 2019

Notes 2019
R’m
2018
R’m
 
ASSETS
Non-current assets 31 588 30 558  
Property, plant and equipment 10 12 929 12 243  
Intangible assets 11 16 969 17 084  
Investment in associates and joint ventures 12 53 35  
Employee benefit assets 13 448 401  
Deferred tax assets 14 1 102 700  
Other assets 87 95  
Current assets 5 978 8 584  
Cash and cash equivalents 15 1 544 1 494  
Trade and other receivables 16 3 923 3 761  
Inventories 17 379 360  
Income tax receivable 124 24  
Other assets 8 104  
5 978 5 743  
Asset classified as held for sale 18 – 2 841  
Total assets 37 566 39 142  
EQUITY AND LIABILITIES
Capital and reserves
Stated capital 19 13 515 13 510  
Reserves 2 673 1 406  
Non-controlling interest 1 303 1 286  
Total equity 17 491 16 202  
Liabilities
Non-current liabilities 11 632 14 764  
Interest-bearing borrowings 21 9 399 12 870  
Employee benefit liabilities 13 130 –  
Deferred tax liabilities 14 1 371 1 226  
Trade and other payables 22 120 127  
Contingent consideration liabilities 26 506 463  
Other liabilities 106 78  
Current liabilities 8 443 8 176  
Bank overdrafts 15 867 488  
Trade and other payables 22 4 799 4 409  
Contingent consideration liabilities 26 37 71  
Interest-bearing borrowings 21 2 596 3 086  
Income tax payable 129 110  
Other liabilities 15 12  
Total liabilities 20 075 22 940  
Total equity and liabilities 37 566 39 142  

The accompanying notes are an integral part of these consolidated financial statements.