Condensed consolidated statement of financial position

as at

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  31 December   30 June  
R000s 2020
Unaudited
2019
Unaudited
    2020
* Restated
 
ASSETS            
Non-current assets 51 576 225 37 585 347     53 201 715  
  Property, plant and equipment 14 268 474 13 671 906     14 425 708  
  Right-of-use assets 4 529 842 5 012 861     5 134 768  
  Intangible assets 12 721 488 4 480 138     13 313 157  
  Goodwill 13 463 859 8 688 835     14 058 238  
  Deferred taxation assets 1 446 405 681 809     1 588 036  
  Defined benefit pension surplus 214 329 241 390     214 329  
  Interest in associates and joint ventures 555 192 960 793     599 188  
  Life assurance fund 109 686 77 179     76 188  
  Investments 2 414 708 2 089 968     2 031 937  
  Banking and other advances 1 852 242 1 680 468     1 760 166  
Current assets 35 314 921 34 953 935     36 806 591  
  Vehicle rental fleet 1 819 214      
  Inventories 10 143 539 10 474 470     11 060 258  
  Short-term portion of banking and other advances 1 249 287 1 312 324     1 344 550  
  Short-term portion of investments 1 037 928 1 202 133     1 141 545  
  Trade and other receivables 12 439 201 12 851 959     12 522 646  
  Taxation 352 952 349 125     325 117  
  Cash and cash equivalents 10 092 014 6 944 710     10 412 475  
Assets of disposal group held for sale 1 056 726     1 806 855  
Total assets 87 947 872 72 539 282     91 815 161  
EQUITY AND LIABILITIES            
Capital and reserves 28 105 413 28 573 995     26 640 903  
  Attributable to shareholders of the Company 24 692 361 26 189 547     23 159 047  
  Non-controlling interest 3 413 052 2 384 448     3 481 856  
Non-current liabilities 24 949 503 15 938 982     31 977 484  
  Deferred taxation liabilities 3 711 638 1 446 188     3 931 901  
  Long-term portion of borrowings 16 451 175 9 719 842     22 883 554  
  Post-retirement obligations 80 034 89 078     79 075  
  Puttable non-controlling interest liabilities 21 430 24 002     22 002  
  Long-term portion of provisions 568 769 249 599     667 672  
  Long-term portion of lease liabilities 4 116 457 4 410 273     4 393 280  
Current liabilities 33 634 017 28 026 305     31 557 555  
  Trade and other payables 14 023 936 11 878 608     15 018 849  
  Short-term portion of provisions 870 613 360 135     820 590  
  Vendors for acquisition 24 912 429 439     2 611  
  Taxation 723 691 311 398     438 105  
  Amounts owed to bank depositors 7 618 148 6 929 812     7 286 764  
  Short-term portion of borrowings 9 411 174 7 206 454     6 752 335  
  Short-term portion of lease liabilities 961 543 910 459     1 238 301  
Liabilities of disposal group held for sale 1 258 939     1 639 219  
Total equity and liabilities 87 947 872 72 539 282     91 815 161  
Supplementary Information            
Net asset value per share (cents) 7 265 7 710     6 816  
* refer Business combinations note for details of restatement