Summarised consolidated statement of financial position

for the year ended 30 June

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R000s			2022  Audited	2021  Audited
ASSETS
Non-current assets			55 687 654	53 211 879
	Property, plant and equipment		14 901 527	14 107 562
	Right-of-use assets		4 507 081	4 615 625
	Intangible assets		13 633 353	13 661 818
	Goodwill		14 085 245	13 678 707
	Deferred taxation assets		1 518 704	1 538 254
	Defined benefit pension surplus		264 667	252 230
	Interest in associates and joint ventures		587 551	527 908
	Life assurance fund		484 740	368 937
	Investments		2 378 183	2 758 682
	Currency swap derivative asset		1 339 439	–
	Banking and other advances		1 987 164	1 702 156
Current assets			40 328 516	33 187 856
	Inventories		11 375 865	10 106 113
	Short-term portion of banking and other advances		487 223	1 203 708
	Trade and other receivables		16 560 642	14 072 021
	Taxation		383 325	367 941
	Cash and cash equivalents		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
	Attributable to shareholders of the Company		28 366 633	25 537 831
	Non-controlling interest		3 508 709	3 252 935
Non-current liabilities			30 591 509	24 337 921
	Deferred taxation liabilities		4 092 040	3 907 936
	Life assurance fund		275 668	222 165
	Long-term portion of borrowings		21 571 043	15 355 102
	Post-retirement obligations		73 551	77 040
	Puttable non-controlling interest liabilities		–	20 889
	Long-term portion of provisions		671 955	635 356
	Long-term portion of lease liabilities		3 907 252	4 119 433
Current liabilities			33 549 319	33 271 048
	Trade and other payables		20 498 175	18 288 267
	Short-term portion of provisions		398 812	460 634
	Vendors for acquisition		752	752
	Taxation		661 467	482 485
	Amounts owed to bank depositors		7 293 785	7 626 671
	Short-term portion of borrowings		3 512 224	5 380 263
	Short-term portion of lease liabilities		1 184 104	1 031 976
Total equity and liabilities			96 016 170	86 399 735
Net asset value per share (cents)			8 346	7 514