Summary consolidated statement of financial position

as at June 30

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R000s 2019
Audited 		2018
Audited 		 
ASSETS
Non-current assets 31 294 178 29 711 793  
    Property, plant and equipment 14 025 113 12 497 123  
    Intangible assets 667 572 949 252  
    Goodwill 14 784 154 14 539 284  
    Deferred taxation asset 944 212 941 851  
    Defined benefit pension surplus 20 928 19 380  
    Interest in associates 177 978 215 045  
    Investment in jointly controlled entity 481 975 401 113  
    Investments and loans 192 246 148 745  
Current assets 33 637 800 32 219 601  
    Inventories 9 703 879 9 081 056  
    Trade and other receivables 15 213 598 14 583 086  
    Assets classified as held-for-sale 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  
    Attributable to shareholders of the company 28 498 700 26 544 452  
    Non-controlling interest 237 267 244 452  
Non-current liabilities 6 524 604 8 203 640  
    Deferred taxation liability 686 849 776 085  
    Long-term portion of borrowings 4 659 325 6 070 473  
    Post-retirement obligations 59 117 48 489  
    Long-term vendors for acquisition 275 144 300 315  
    Long-term puttable non-controlling interest liabilities 336 620 356 522  
    Long-term portion of provisions 430 462 534 655  
    Long term portion of lease liabilities 77 087 117 101  
Current liabilities 29 671 407 26 938 850  
    Trade and other payables 18 698 495 18 868 611  
    Short-term portion of provisions 313 892 243 397  
    Short-term portion vendors for acquisition 103 882 234 709  
    Short-term portion puttable non-controlling interest liabilities 1 126 128 1 122 068  
    Liabilities classified as held-for-sale 3 116 633 2 613 207  
    Taxation 470 753 367 846  
    Short-term portion of borrowings 5 841 624 3 489 012  
Total equity and liabilities 64 931 978 61 931 394  
Net tangible asset value per share (cents) 3 890 3 296  
Net asset value per share (cents) 8 497 7 914