Consolidated statement of financial position
at 30 September 2021
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at 30 September 2021
| Notes | 2021 R'm |
2020 R'm |
|
| ASSETS | |||
| Non-current assets | 33 367 | 35 328 | |
| Property, plant and equipment | 10 | 14 695 | 15 361 |
| Intangible assets | 11 | 16 383 | 18 238 |
| Investment in associates and joint ventures | 12 | 62 | 65 |
| Employee benefit assets | 13 | 418 | 379 |
| Deferred tax assets | 14 | 1 698 | 1 162 |
| Other assets | 111 | 123 | |
| Current assets | 7 414 | 7 377 | |
| Cash and cash equivalents | 15 | 2 672 | 2 279 |
| Trade and other receivables | 16 | 4 041 | 4 046 |
| Inventories | 17 | 653 | 873 |
| Income tax receivable | 47 | 173 | |
| Other assets | 1 | 6 | |
| Total assets | 40 781 | 42 705 | |
| EQUITY AND LIABILITIES | |||
| Capital and reserves | |||
| Stated capital | 18 | 13 565 | 13 531 |
| Reserves | 4 501 | 3 527 | |
| Non-controlling interest | 1 105 | 1 220 | |
| Total equity | 19 171 | 18 278 | |
| LIABILITIES | |||
| Non-current liabilities | 13 723 | 14 535 | |
| Interest-bearing borrowings | 20 | 10 914 | 12 034 |
| Employee benefit liabilities | 13 | 147 | 161 |
| Deferred tax liabilities | 14 | 1 730 | 1 450 |
| Trade and other payables | 21 | 83 | 89 |
| Provisions | 22 | 175 | 117 |
| Contingent consideration liabilities | 23 | 631 | 631 |
| Other liabilities | 43 | 53 | |
| Current liabilities | 7 887 | 9 892 | |
| Bank overdrafts | 15 | 325 | 2 181 |
| Trade and other payables | 21 | 5 443 | 5 146 |
| Provisions | 22 | 136 | 181 |
| Contingent consideration liabilities | 23 | – | 11 |
| Interest-bearing borrowings | 20 | 1 811 | 2 180 |
| Income tax payable | 152 | 161 | |
| Other liabilities | 20 | 32 | |
| Total liabilities | 21 610 | 24 427 | |
| Total equity and liabilities | 40 781 | 42 705 |