Currently viewing: Consolidated statement of financial position / Next: Consolidated statement of changes in equity

Consolidated statement of financial position

at 30 September 2020

  Notes   2020
R’m
  2019
R’m
 
ASSETS            
Non-current assets     35 328   31 588  
Property, plant and equipment 10   15 361   12 929  
Intangible assets 11   18 238   16 969  
Investment in associates and joint ventures 12   65   53  
Employee benefit assets 13   379   448  
Deferred tax assets 14   1 162   1 102  
Other assets     123   87  
Current assets     7 377   5 978  
Cash and cash equivalents 15   2 279   1 544  
Trade and other receivables 16   4 046   3 923  
Inventories 17   873   379  
Income tax receivable     173   124  
Other assets     6   8  
Total assets     42 705   37 566  
EQUITY AND LIABILITIES            
Capital and reserves            
Stated capital 18   13 531   13 515  
Reserves     3 527   2 673  
Non-controlling interest     1 220   1 303  
Total equity     18 278   17 491  
LIABILITIES            
Non-current liabilities     14 535   11 632  
Interest-bearing borrowings 20   12 034   9 399  
Employee benefit liabilities 13   161   130  
Deferred tax liabilities 14   1 450   1 371  
Trade and other payables 21   89   51  
Provisions 22   117   69  
Contingent consideration liabilities 26   631   506  
Other liabilities     53   106  
Current liabilities     9 892   8 443  
Bank overdraft 15   2 181   867  
Trade and other payables 21   5 146   4 663  
Provisions 22   181   136  
Contingent consideration liabilities 26   11   37  
Interest-bearing borrowings 20   2 180   2 596  
Income tax payable     161   129  
Other liabilities     32   15  
Total liabilities     24 427   20 075  
Total equity and liabilities     42 705   37 566  

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