Consolidated statement of financial position
at 30 September 2020
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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.