Condensed interim consolidated statement of financial position
as at

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    December 31     June 30
2018
Audited		  
R000s  2018
Unaudited		     2017
Unaudited		      
ASSETS                
Non-current assets 30 649 023     26 754 387     29 711 793  
  Property, plant and equipment 13 378 632     10 956 738     12 497 123  
  Intangible assets 500 188     866 298     949 252  
  Goodwill 14 958 417     13 329 559     14 539 284  
  Deferred taxation asset 943 417     885 375     941 851  
  Defined benefit pension surplus 19 380     17 134     19 380  
  Interest in associates 223 826     163 230     215 045  
  Investment in jointly controlled entities 429 432     409 228     401 113  
  Investments and loans 195 731     126 825     148 745  
Current assets 33 216 575     28 943 760     32 219 601  
  Inventories 9 871 456     8 492 071     9 081 056  
  Trade and other receivables 14 592 113     12 780 760     14 583 086  
  Assets classified as held-for-sale 3 473 095     2 402 441     2 590 657  
  Cash and cash equivalents 5 279 911     5 268 488     5 964 802  
Total assets 63 865 598     55 698 147     61 931 394  
EQUITY AND LIABILITIES                
Capital and reserves 28 250 170     24 599 573     26 788 904  
  Attributable to shareholders of the Company 27 977 450     24 461 324     26 544 452  
  Non-controlling interest 272 720     138 249     244 452  
Non-current liabilities 5 615 162     7 302 669     8 203 640  
  Deferred taxation liability 711 785     730 332     776 085  
  Long-term portion of borrowings 3 710 446     5 518 253     6 070 473  
  Post-retirement obligations 50 358     41 123     48 489  
  Long-term of vendors for acquisition 299 461     66 270     300 315  
  Long-term of puttable non-controlling interest liabilities 305 106     411 648     356 522  
  Long-term portion of provisions 432 505     505 055     534 655  
  Long-term portion of lease liabilities 105 501     29 988     117 101  
Current liabilities 30 000 266     23 795 905     26 938 850  
  Trade and other payables 18 199 848     16 239 432     18 868 611  
  Short-term portion of provisions 121 997     155 962     243 397  
  Short-term portion of vendors for acquisition 55 469     283 911     234 709  
  Short-term portion of puttable non-controlling interest liabilities 1 155 977     1 017 736     1 122 068  
  Liabilities classified as held-for-sale 3 403 101     2 751 815     2 613 207  
  Taxation 435 788     393 879     367 846  
  Short-term portion of borrowings 6 628 086     2 953 170     3 489 012  
Total equity and liabilities 63 865 598     55 698 147     61 931 394  
Number of shares in issue (’000) 335 404     335 404     335 404  
Net tangible asset value per share (cents) 3 732     3 061     3 296  
Net asset value per share (cents) 8 341     7 293     7 914