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Consolidated statement of financial position

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