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CONDENSED CONSOLIDATED STATEMENT OF 
FINANCIAL POSITION

R’million   Audited year
ended
30 September
2018
    Audited year
ended
30 September
2017
 
Assets            
Non-current assets   13 165,4     12 949,5  
Property, plant and equipment   4 599,2     4 588,4  
Goodwill   1 695,4     1 774,2  
Intangible assets   1 751,8     1 822,8  
Investments   5 102,2     4 720,1  
Deferred taxation asset   16,8     44,0  
Current assets   10 763,0     10 665,0  
Inventories   5 064,0     4 812,0  
Trade and other receivables   4 117,9     4 631,6  
Cash and cash equivalents   1 581,1     1 221,4  
Assets classified as held for sale       364,7  
Total assets   23 928,4     23 979,2  
Equity and liabilities            
Total equity   17 465,2     17 061,2  
Issued capital and reserves   17 302,0     16 803,8  
Non-controlling interests   163,2     257,4  
Non-current liabilities   1 062,2     968,8  
Deferred taxation liability   370,4     347,7  
Provision for post-retirement medical aid   617,5     619,1  
Long-term borrowings   74,3     2,0  
Current liabilities   5 401,0     5 776,1  
Trade and other payables   3 841,5     4 278,2  
Provisions   523,2     614,9  
Taxation   119,4     94,4  
Short-term borrowings   916,9     788,6  
Liabilities directly associated with assets classified as held for sale     –       173,1  
Total equity and liabilities   23 928,4     23 979,2  
Net cash   589,9     430,8  
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