Consolidated statement of financial position at 30 June
| Notes | 2022 R'000 |
2021 R’000 |
|||
| ASSETS | |||||
| Non-current assets | 55 687 654 | 53 211 879 | |||
| Property, plant and equipment | 8.1 | 14 901 527 | 14 107 562 | ||
| Right-of-use assets | 8.2 | 4 507 081 | 4 615 625 | ||
| Intangible assets | 9.4 | 13 633 353 | 13 661 818 | ||
| Goodwill | 9.5 | 14 085 245 | 13 678 707 | ||
| Deferred taxation assets | 6.3 | 1 518 704 | 1 538 254 | ||
| Defined benefit pension surplus | 12.3 | 264 667 | 252 230 | ||
| Interest in associates and joint ventures | 8.7 | 587 551 | 527 908 | ||
| Life assurance fund | 8.5 | 484 740 | 368 937 | ||
| Investments | 8.6 | 2 378 183 | 2 758 682 | ||
| Currency swap derivative asset | 11.4 | 1 339 439 | – | ||
| Banking and other advances | 8.3 | 1 987 164 | 1 702 156 | ||
| Current assets | 40 328 516 | 33 187 856 | |||
| Inventories | 8.8 | 11 375 865 | 10 106 113 | ||
| Short-term portion of banking and other advances | 8.3 | 487 223 | 1 203 708 | ||
| Trade and other receivables | 8.9 | 16 560 642 | 14 072 021 | ||
| Taxation | 6.2 | 383 325 | 367 941 | ||
| Cash and cash equivalents | 10.2 | 11 521 461 | 7 438 073 | ||
| Total assets | 96 016 170 | 86 399 735 | |||
| EQUITY AND LIABILITIES | |||||
| Capital and reserves | 31 875 342 | 28 790 766 | |||
| Capital and reserves attributable to shareholders of the Company | 13.1 | 28 366 633 | 25 537 831 | ||
| Non-controlling interests | 3 508 709 | 3 252 935 | |||
| Non-current liabilities | 30 591 509 | 24 337 921 | |||
| Deferred taxation liabilities | 6.3 | 4 092 040 | 3 907 936 | ||
| Life assurance fund | 8.5 | 275 668 | 222 165 | ||
| Long-term portion of borrowings | 10.3 | 21 571 043 | 15 355 102 | ||
| Post-retirement obligations | 12.3 | 73 551 | 77 040 | ||
| Puttable non-controlling interest liabilities | 10.5 | – | 20 889 | ||
| Long-term portion of provisions | 8.11 | 671 955 | 635 356 | ||
| Long-term portion of lease liabilities | 8.2 | 3 907 252 | 4 119 433 | ||
| Current liabilities | 33 549 319 | 33 271 048 | |||
| Trade and other payables | 8.10 | 20 498 175 | 18 288 267 | ||
| Short-term portion of provisions | 8.11 | 398 812 | 460 634 | ||
| Vendors for acquisition | 752 | 752 | |||
| Taxation | 6 | 661 467 | 482 485 | ||
| Amounts owed to bank depositors | 8.4 | 7 293 785 | 7 626 671 | ||
| Short-term portion of borrowings | 10.3 | 3 512 224 | 5 380 263 | ||
| Short-term portion of lease liabilities | 8.2 | 1 184 104 | 1 031 976 | ||
| Total equity and liabilities | 96 016 170 | 86 399 735 | |||