Consolidated statement of financial position

at June 30

  Note   2017
R’000		     2016
R’000		  
ASSETS               
Non-current assets     26 023 534     26 792 068   
   Property, plant and equipment 13   10 705 190     11 016 705   
   Intangible assets 14   907 151     1 212 758  
   Goodwill 15   12 791 153     13 184 782  
   Deferred taxation assets 16   922 847     491 766  
   Interest in associates 17   172 206     116 903  
   Investments 18   113 814     753 899  
   Investment in jointly controlled entity 19   394 039     –  
   Defined benefit pension assets 26   17 134     15 255  
Current assets     28 422 407     29 548 613  
   Inventories 20   8 261 665     8 828 939  
   Trade and other receivables 21   13 812 693     15 214 165  
   Cash and cash equivalents     6 348 049     5 505 509  
Total assets     54 445 941     56 340 681  
EQUITY AND LIABILITIES              
Capital and reserves     23 671 520     24 217 574  
   Capital and reserves attributable to shareholders of the company 22   23 548 214     24 080 624  
   Non-controlling interests     123 306     136 950  
Non-current liabilities     6 751 961     4 490 970  
   Deferred taxation liabilities 16   743 471     524 243  
   Long-term portion of borrowings 25   5 247 641     2 342 670  
   Post-retirement obligations 26   41 657     50 836  
   Long-term portion of puttable non-controlling interest liabilities 27   118 028     1 168 921  
   Long-term portion of vendors for acquisition     82 377     –  
   Long-term portion of provisions 30   513 792     397 970  
   Long-term portion of operating lease liabilities 28   4 995     6 330  
Current liabilities     24 022 460     27 632 137  
   Trade and other payables 29   19 127 763     21 505 266  
   Short-term portion of provisions 30   223 945     358 319  
   Short-term portion of puttable non-controlling interest liabilities 27   1 077 168     –  
   Short-term portion of vendors for acquisition     379 474     513 308  
   Taxation     404 288     409 760  
   Short-term portion of borrowings 25   2 809 822     4 845 484  
Total equity and liabilities     54 445 941     56 340 681  
Net asset value per share (cents)     7 021     7 180  
Net tangible asset value per share (cents)     2 937     2 887