131 / 172
131
Telkom Integrated Report 2017
Non-current liabilities
7 004
7 104
5 272
Interest-bearing debt
16
4 744
4 566
3 244
Employee related provisions
17
1 536
1 665
1 264
Non-employee related provisions
17
56
66
61
Deferred revenue
529
656
687
Deferred taxation
13
139
151
16
Current liabilities
13 139
13 084
11 483
Trade and other payables
18
7 516
7 134
5 635
Shareholders for dividend
25
22
19
Current portion of interest-bearing debt
16
1 541
703
1 612
Current portion of employee related provisions
17
1 397
2 231
1 882
Current portion of non-employee related provisions
17
124
142
303
Current portion of deferred revenue
1 570
1 708
1 502
Income tax payable
433
683
344
Current portion of other financial liabilities
440
455
185
Credit facilities utilised
12
93
6
1
Total liabilities
20 143
20 188
16 755
Total equity and liabilities
48 049
46 553
41 795
Condensed consolidated statement
of financial position
at 31 March 2017
Notes
2017
Rm
Restated
2016
Rm
Re
Restated
2015
Rm
Assets
Non-current assets
34 125
33 689
30 695
Property, plant and equipment
8
27 918
25 350
24 471
Intangible assets
8
4 720
4 405
2 830
Other investments
10
40
2 318
2 231
Employee benefits
9
635
846
452
Other financial assets
60
55
28
Finance lease receivables
310
281
413
Deferred taxation
13
442
434
270
Current assets
13 912
12 864
11 100
Inventories
11
1 384
971
638
Income tax receivable
9
43
3
Current portion of finance lease receivables
237
207
200
Trade and other receivables
8 156
7 341
5 369
Current portion of other investments and other financial assets
10
2 514
1 754
1 247
Cash and cash equivalents
12
1 612
2 548
3 643
Asset of disposal group classified as held for sale
15
12
Total assets
48 049
46 553
41 795
Equity and liabilities
Equity attributable to owners of the parent
27 569
25 975
24 741
Share capital
5 208
5 208
5 208
Share-based compensation reserve
452
241
126
Non-distributable reserves
1 376
1 507
1 507
Retained earnings
20 533
19 019
17 900
Non-controlling interest
337
390
299
Total equity
27 906
26 365
25 040
*
*
* Refer to note 2.2 and 2.4.