Summarised consolidated statement of financial position

  30 June
2020
    30 June
2019
Restated
 
R000s Audited     Audited  
ASSETS          
Non-current assets 52 286 231     31 139 634  
  Property, plant and equipment 14 425 708     12 048 736  
  Right-of-use assets 5 134 768      
  Intangible assets 8 494 820     3 835 665  
  Goodwill 17 961 091     5 094 959  
  Deferred taxation assets 1 588 036     845 421  
  Defined benefit pension surplus 214 329     241 390  
  Interest in associates and joint ventures 599 188     5 803 569  
  Life assurance fund 76 188     44 175  
  Investments 2 031 937     1 732 951  
  Banking and other advances 1 760 166     1 492 768  
Current assets 36 806 591     30 834 644  
  Vehicle rental fleet     1 277 803  
  Inventories 11 060 258     8 558 967  
  Short-term portion of banking and other advances 1 344 550     1 162 407  
  Short-term portion of investments 1 141 545     1 211 481  
  Trade and other receivables 12 522 646     11 724 064  
  Taxation 325 117     282 847  
  Cash and cash equivalents 10 412 475     6 617 075  
Assets of disposal group held for sale 1 806 855      
Total assets 90 899 677     61 974 278  
EQUITY AND LIABILITIES          
Capital and reserves 26 640 903     25 922 832  
  Attributable to shareholders of the Company 23 159 047     25 618 212  
  Non-controlling interest 3 481 856     304 620  
Non-current liabilities 31 062 000     9 074 339  
  Deferred taxation liabilities 3 016 417     1 463 126  
  Long-term portion of borrowings 22 883 554     7 008 238  
  Post-retirement obligations 79 075     74 317  
  Puttable non-controlling interest liabilities 22 002     82 317  
  Long-term portion of provisions 667 672     350 705  
  Long-term portion of lease liabilities 4 393 280     95 636  
Current liabilities 31 557 555     26 977 107  
  Trade and other payables 15 018 849     11 991 853  
  Short-term portion of provisions 820 590     332 465  
  Vendors for acquisition 2 611     518 231  
  Taxation 438 105     291 042  
  Amounts owed to bank depositors 7 286 764     6 407 490  
  Short-term portion of borrowings 6 752 335     7 436 026  
  Short-term portion of lease liabilities 1 238 301      
Liabilities of disposal group held for sale 1 639 219      
Total equity and liabilities 90 899 677     61 974 278  
Supplementary Information          
Net asset value per share (cents) 6 816     7 571