Consolidated statement of financial positionAT 30 JUNE
| Notes | 2021 R'000 |
Restated* 2020 R'000 |
||
| ASSETS | ||||
| Non-current assets | 53 211 879 | 53 367 575 | ||
| Property, plant and equipment | 8.1 | 14 107 562 | 14 425 708 | |
| Right-of-use assets | 8.2 | 4 615 625 | 5 134 768 | |
| Intangible assets | 9.4 | 13 661 818 | 13 313 157 | |
| Goodwill | 9.5 | 13 678 707 | 14 058 238 | |
| Deferred taxation assets | 6.3 | 1 538 254 | 1 588 036 | |
| Defined benefit pension surplus | 12.3 | 252 230 | 214 329 | |
| Interest in associates and joint ventures | 8.7 | 527 908 | 599 188 | |
| Life assurance fund | 8.5 | 368 937 | 242 048 | |
| Investments | 8.6 | 2 758 682 | 2 031 937 | |
| Banking and other advances | 8.3 | 1 702 156 | 1 760 166 | |
| Current assets | 33 187 856 | 36 806 591 | ||
| Inventories | 8.8 | 10 106 113 | 11 060 258 | |
| Short-term portion of banking and other advances | 8.3 | 1 203 708 | 1 344 550 | |
| Short-term portion of investments | 8.6 | – | 1 141 545 | |
| Trade and other receivables | 8.9 | 14 072 021 | 12 522 646 | |
| Taxation | 6.2 | 367 941 | 325 117 | |
| Cash and cash equivalents | 10.2 | 7 438 073 | 10 412 475 | |
| Assets of disposal group held for sale | 14 | – | 1 806 855 | |
| Total assets | 86 399 735 | 91 981 021 | ||
| EQUITY AND LIABILITIES | ||||
| Capital and reserves | 28 790 766 | 26 640 903 | ||
| Capital and reserves attributable to shareholders of the Company | 13.1 | 25 537 831 | 23 159 047 | |
| Non-controlling interests | 3 252 935 | 3 481 856 | ||
| Non-current liabilities | 24 337 921 | 32 143 344 | ||
| Deferred taxation liabilities | 6.3 | 3 907 936 | 3 931 901 | |
| Life assurance fund | 8.5 | 222 165 | 165 860 | |
| Long-term portion of borrowings | 10.3 | 15 355 102 | 22 883 554 | |
| Post-retirement obligations | 12.3 | 77 040 | 79 075 | |
| Puttable non-controlling interest liabilities | 10.5 | 20 889 | 22 002 | |
| Long-term portion of provisions | 8.11 | 635 356 | 667 672 | |
| Long-term portion of lease liabilities | 8.2 | 4 119 433 | 4 393 280 | |
| Current liabilities | 33 271 048 | 31 557 555 | ||
| Trade and other payables | 8.10 | 18 288 267 | 15 018 849 | |
| Short-term portion of provisions | 8.11 | 460 634 | 820 590 | |
| Vendors for acquisition | 752 | 2 611 | ||
| Taxation | 6 | 482 485 | 438 105 | |
| Amounts owed to bank depositors | 8.4 | 7 626 671 | 7 286 764 | |
| Short-term portion of borrowings | 10.3 | 5 380 263 | 6 752 335 | |
| Short-term portion of lease liabilities | 8.2 | 1 031 976 | 1 238 301 | |
| Liabilities of disposal group held for sale | 14 | – | 1 639 219 | |
| Total equity and liabilities | 86 399 735 | 91 981 021 | ||
| * | Refer note 9.2. Acquisition of businesses, subsidiaries and associates and note 8.5. Life assurance fund. |