Consolidated statement of financial position

at June 30 Note   2019
R’000
    2018
R’000
 
ASSETS              
Non-current assets     31 294 178     29 711 793  
   Property, plant and equipment 7.1   14 025 113     12 497 123  
   Intangible assets 7.2   667 572     949 252  
   Goodwill 8.3   14 784 154     14 539 284  
   Deferred taxation assets 5.2   944 212     941 851  
   Interest in associates 9.1   177 978     215 045  
   Investments and loans 9.2   192 246     148 745  
   Investment in jointly-controlled entities 9.3   481 975     401 113  
   Defined benefit pension assets 11.3   20 928     19 380  
Current assets     33 637 800     32 219 601  
   Inventories 7.3   9 703 879     9 081 056  
   Trade and other receivables 7.4   15 213 598     14 583 086  
   Assets classified as held-for-sale 13   2 944 460     2 590 657  
   Cash and cash equivalents     5 775 863     5 964 802  
Total assets     64 931 978     61 931 394  
Equity and liabilities              
Capital and reserves     28 735 967     26 788 904  
   Capital and reserves attributable to shareholders of the company 12.1   28 498 700     26 544 452  
   Non-controlling interests     237 267     244 452  
Non-current liabilities     6 524 604     8 203 640  
   Deferred taxation liabilities 5.2   686 849     776 085  
   Long-term portion of borrowings 10.3   4 659 325     6 070 473  
   Long-term puttable non-controlling interest liabilities 10.4   336 620     356 522  
   Long-term vendors for acquisition     275 144     300 315  
   Post-retirement obligations 11.3   59 117     48 489  
   Long-term portion of provisions 7.7   430 462     534 655  
   Long-term portion of operating lease liabilities 7.5   77 087     117 101  
Current liabilities     29 671 407     26 938 850  
   Trade and other payables 7.6   18 698 495     18 868 611  
   Short-term portion of provisions 7.7   313 892     243 397  
   Short-term puttable non-controlling interest liabilities 10.4   1 126 128     1 122 068  
   Short-term vendors for acquisition     103 882     234 709  
   Taxation     470 753     367 846  
   Liabilities classified as held-for-sale 13   3 116 633     2 613 207  
   Short-term portion of borrowings 10.3   5 841 624     3 489 012  
Total equity and liabilities     64 931 978     61 931 394  
Net asset value per share (cents)     8 497     7 914  
Net tangible asset value per share (cents)     3 890     3 296