Summary consolidated statement of financial position

as at June 30

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R000 2020
Audited
    2019
Audited
 
ASSETS          
Non-current assets 42 088 766     31 294 178  
   Property, plant and equipment 17 618 435     14 025 113  
   Intangible assets 838 223     667 572  
   Right-of-use lease assets 4 934 213      
   Goodwill 16 676 574     14 784 154  
   Deferred taxation asset 1 202 709     944 212  
   Defined benefit pension surplus 18 008     20 928  
   Interest in associates 193 364     177 978  
   Investment in jointly controlled entity 489 933     481 975  
   Investments and loans 117 307     192 246  
Current assets 29 509 639     33 637 800  
   Inventories 10 195 539     9 703 879  
   Trade and other receivables 12 289 674     15 213 598  
   Assets classified as held-for-sale     2 944 460  
   Cash and cash equivalents 7 024 426     5 775 863  
Total assets 71 598 405     64 931 978  
EQUITY AND LIABILITIES          
Capital and reserves 27 938 586     28 735 967  
   Attributable to shareholders of the company 27 672 556     28 498 700  
   Non-controlling interest 266 030     237 267  
Non-current liabilities 16 000 901     6 524 604  
   Deferred taxation liability 686 554     686 849  
   Long-term borrowings 4 565 025     4 659 325  
   Long-term right-of-use lease liabilities 5 363 091      
   Post-retirement obligations 67 478     59 117  
   Long-term vendors for acquisition 73 150     275 144  
   Long-term puttable non-controlling interest liabilities 4 632 682     336 620  
   Long-term provisions 612 921     430 462  
   Long term lease liabilities     77 087  
Current liabilities 27 658 918     29 671 407  
   Trade and other payables 17 602 244     18 698 495  
   Short-term provisions 632 950     313 892  
   Short-term vendors for acquisition 204 188     103 882  
   Short-term puttable non-controlling interest liabilities 55 262     1 126 128  
   Liabilities classified as held-for-sale     3 116 633  
   Taxation 246 077     470 753  
   Short-term right-of-use lease liabilities 872 229      
   Short-term borrowings 8 045 968     5 841 624  
Total equity and liabilities 71 598 405     64 931 978  
Net tangible asset value per share (cents) 3 029     3 890  
Net asset value per share (cents) 8 251     8 497