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INTERIM CONDENSED CONSOLIDATED STATEMENT OF 
FINANCIAL POSITION

R'million  Note   Unaudited 
six months 
ended 
31 March 
2019 
  Unaudited
six months
ended
31 March
2018
  Audited 
year ended 
30 September 
2018 
 
ASSETS                
Non-current assets     10 684,6    12 570,1   13 165,4   
Property, plant and equipment     4 660,8    4 551,4   4 599,2   
Goodwill     1 588,7    1 761,2   1 695,4   
Intangible assets     1 746,1    1 803,9   1 751,8   
Investments     2 675,3    4 414,4   5 102,2   
Deferred taxation asset     13,7    39,2   16,8   
Current assets     10 823,6    11 029,6   10 763,0   
Inventories     5 360,3    4 920,9   5 064,0   
Trade and other receivables     4 574,7    4 999,9   4 117,9   
Cash and cash equivalents     888,6    1 108,8   1 581,1   
Assets classified as held-for-sale 6   2 000,5      –   
TOTAL ASSETS     23 508,7    23 599,7   23 928,4   
EQUITY AND LIABILITIES                
Total equity     17 563,8    16 469,2   17 465,2   
Issued capital and reserves     17 395,9    16 312,7   17 302,0   
Non-controlling interests     167,9    156,5   163,2   
Non-current liabilities     1 068,6    990,7   1 062,2   
Deferred taxation liability     365,3    355,3   370,4   
Provision for post-retirement medical aid     628,5    633,4   617,5   
Long-term borrowings     74,8    2,0   74,3   
Current liabilities     4 876,3    6 139,8   5 401,0   
Trade and other payables     4 287,7    4 314,2   3 841,5   
Provisions     525,3    547,5   523,2   
Taxation     26,8    6,7   119,4   
Short-term borrowings     36,5    1 271,4   916,9   
TOTAL EQUITY AND LIABILITIES     23 508,7    23 599,7   23 928,4   
Net (cash)/debt     (777,3)   164,6   (589,9)  
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