Summary consolidated statement of financial position
as at June 30

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R000s 2018
Audited		     2017
Audited		  
ASSETS          
Non-current assets 29 711 793     26 023 534  
   Property, plant and equipment 12 497 123     10 705 190  
   Intangible assets 949 252     907 151  
   Goodwill 14 539 284     12 791 153  
   Deferred taxation asset 941 851     922 847  
   Defined benefit pension asset 19 380     17 134  
   Interest in associates 215 045     172 206  
   Investment in jointly controlled entity 401 113     394 039  
   Investments and loans 148 745     113 814  
Current assets 32 219 601     28 422 407  
   Inventories 9 081 056     8 261 665  
   Trade and other receivables 14 583 086     13 812 693  
   Assets classified as held-for-sale 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  
   Attributable to shareholders of the company 26 544 452     23 548 214  
   Non-controlling interest 244 452     123 306  
Non-current liabilities 8 203 640     6 751 961  
   Deferred taxation liability 776 085     743 471  
   Long-term portion of borrowings 6 070 473     5 247 641  
   Post-retirement obligations 48 489     41 657  
   Long-term portion of vendors for acquisition 300 315     82 377  
   Long-term portion of puttable non-controlling interest liabilities 356 522     118 028  
   Long-term portion of provisions 534 655     513 792  
   Long term portion of lease liabilities 117 101     4 995  
Current liabilities 26 938 850     24 022 460  
   Trade and other payables 18 868 611     19 127 763  
   Short-term portion of provisions 243 397     223 945  
   Short-term portion of vendors for acquisition 234 709     379 474  
   Short-term portion of puttable non-controlling interest liabilities 1 122 068     1 077 168  
   Liabilities classified as held-for-sale 2 613 207     –  
   Taxation 367 846     404 288  
   Short-term portion of borrowings 3 489 012     2 809 822  
Total equity and liabilities 61 931 394     54 445 941  
Net tangible asset value per share (cents) 3 296     2 937  
Net asset value per share (cents) 7 914     7 021