Financial statements

Consolidated statement of financial position

at June 30 Note 2018
R’000		 2017
R’000		  
Assets
Non-current assets 29 711 793 26 023 534  
   Property, plant and equipment 7.1 12 497 123 10 705 190  
   Intangible assets 7.2 949 252 907 151  
   Goodwill 8.3 14 539 284 12 791 153  
   Deferred taxation assets 5.2 941 851 922 847  
   Interest in associates 9.1 215 045 172 206  
   Investments and loans 9.2 148 745 113 814  
   Investment in jointly controlled entity 9.3 401 113 394 039  
   Defined benefit pension assets 11.3 19 380 17 134  
Current assets 32 219 601 28 422 407  
   Inventories 7.3 9 081 056 8 261 665  
   Trade and other receivables 7.4 14 583 086 13 812 693  
   Assets classified as held-for-sale 13 2 590 657 –  
   Cash and cash equivalents 5 964 802 6 348 049  
Total assets 61 931 394 54 445 941  
Equity and liabilities
Capital and reserves 26 788 904 23 671 520  
   Capital and reserves attributable to shareholders of the company 12.1 26 544 452 23 548 214  
   Non-controlling interests 244 452 123 306  
Non-current liabilities 8 203 640 6 751 961  
   Deferred taxation liabilities 5.2 776 085 743 471  
   Long-term portion of borrowings 10.3 6 070 473 5 247 641  
   Long-term portion of puttable non-controlling interest liabilities 10.4 356 522 118 028  
   Long-term portion of vendors for acquisition 300 315 82 377  
   Post-retirement obligations 11.3 48 489 41 657  
   Long-term portion of provisions 7.7 534 655 513 792  
   Long-term portion of operating lease liabilities 7.5 117 101 4 995  
Current liabilities 26 938 850 24 022 460  
   Trade and other payables 7.6 18 868 611 19 127 763  
   Short-term portion of provisions 7.7 243 397 223 945  
   Short-term portion of puttable non-controlling interest liabilities 10.4 1 122 068 1 077 168  
   Short-term portion of vendors for acquisition 234 709 379 474  
   Taxation 367 846 404 288  
   Liabilities classified as held-for-sale 13 2 613 207 –  
   Short-term portion of borrowings 10.3 3 489 012 2 809 822  
Total equity and liabilities 61 931 394 54 445 941  
Net asset value per share (cents) 7 914 7 021  
Net tangible asset value per share (cents) 3 296 2 937