| |
2018
R’m |
|
| The financial assets and liabilities relating to the derivative financial instruments are subject to offsetting and similar agreements. |
|
|
|
|
| Assets |
|
|
|
|
| Offsetting applied |
|
|
|
|
| Gross amount |
– |
|
316 |
|
| Amount set-off |
– |
|
(218) |
|
| Net amount |
– |
|
98 |
|
| Financial instruments not subject to set-off |
– |
|
2 |
|
| Total other current assets per statement of financial position |
– |
|
87 |
|
| Total other non-current assets per statement of financial position |
– |
|
13 |
|
| Liabilities |
|
|
|
|
| Offsetting applied |
|
|
|
|
| Gross amount |
(298) |
|
(181) |
|
| Amount set-off |
268 |
|
175 |
|
| Net amount |
(30) |
|
(6) |
|
| Financial instruments not subject to set-off |
– |
|
– |
|
| Total other non-current liabilities per statement of financial position |
(27) |
|
(6) |
|
| Total other current liabilities per statement of financial position |
(3) |
|
– |
|
| |
|
|
|
|