Consolidated statement of financial position

at June 30

	Note	2016 R’000	2015 R’000
ASSETS
Non-current assets		26 792 068	21 647 661
Property, plant and equipment	13	11 016 705	8 267 925
Intangible assets	14	1 212 758	1 202 463
Goodwill	15	13 184 782	11 338 647
Deferred taxation assets	16	491 766	338 932
Defined benefit pension assets	25	15 255	–
Interest in associates	17	116 903	140 148
Investments	18	753 899	359 546
Current assets		29 548 613	22 312 752
Inventories	19	8 828 939	6 484 646
Trade and other receivables	20	15 214 165	12 195 498
Cash and cash equivalents		5 505 509	3 632 608

Total assets		56 340 681	43 960 413
EQUITY AND LIABILITIES
Capital and reserves		24 217 574	17 749 312
Capital and reserves attributable to shareholders of the company	21	24 080 624	17 683 366
Non-controlling interests		136 950	65 946
Non-current liabilities		4 490 970	3 520 196
Deferred taxation liabilities	16	524 243	254 971
Long-term portion of borrowings	24	2 342 670	1 821 434
Post-retirement obligations	25	50 836	189 193
Puttable non-controlling interest liabilities	26	1 168 921	913 638
Long-term portion of provisions	29	397 970	340 649
Long-term portion of operating lease liabilities	27	6 330	311
Current liabilities		27 632 137	22 690 905
Trade and other payables	28	21 505 266	16 913 943
Short-term portion of provisions	29	358 319	267 094
Vendors for acquisition		513 308	558 315
Taxation		409 760	417 438
Short-term portion of borrowings	24	4 845 484	4 534 115

Total equity and liabilities		56 340 681	43 960 413
Net asset value per share (cents)		7 180	175 082 832
Net tangible asset value per share (cents)		2 887	50 913 426