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Telkom Integrated Report 2017
2.4 Adjustments to the condensed
consolidated provisional statement of
financial position
Group - March 2016
Group - March 2015
As
previously
reported
Rm
Trudon IAS 8
disclosure
Rm
Restated
March 2016
Rm
As
previously
reported
Rm
Trudon IAS 8
disclosure
Rm
Restated
March 2015
Rm
Assets
Non-current assets
33 875
(186)
33 689
30 855
(160)
30 695
Property, plant and equipment
25 357
(7)
25 350
24 479
(8)
24 471
Intangible assets
4 584
(179)
4 405
2 982
(152)
2 830
Other investments
2 318
–
2 318
2 231
–
2 231
Employee benefits
846
–
846
452
–
452
Other financial assets
55
–
55
28
–
28
Finance lease receivables
281
–
281
413
–
413
Deferred taxation
434
–
434
270
–
270
Current assets
12 912
(48)
12 864
11 127
(27)
11 100
Inventories
971
–
971
638
–
638
Income tax receivable
57
(14)
43
11
(8)
3
Current portion of finance lease
receivables
207
–
207
200
–
200
Trade and other receivables
7 375
(34)
7 341
5 388
(19)
5 369
Current portion of other financial assets
1 754
–
1 754
1 247
–
1 247
Cash and cash equivalents
2 548
–
2 548
3 643
–
3 643
Total assets
46 787
(234)
46 553
41 982
(187)
41 795
Equity and liabilities
Equity attributable to owners of the
parent
26 134
(159)
25 975
24 864
(123)
24 741
Share capital
5 208
–
5 208
5 208
–
5 208
Share-based compensation reserve
241
–
241
126
–
126
Non-distributable reserves
1 507
–
1 507
1 507
–
1 507
Retained earnings
19 178
(159)
19 019
18 023
(123)
17 900
Non-controlling interest
473
(83)
390
363
(64)
299
Total equity
26 607
(242)
26 365
25 227
(187)
25 040
Non-current liabilities
7 104
–
7 104
5 272
–
5 272
Interest-bearing debt
4 566
–
4 566
3 244
–
3 244
Employee related provisions
1 665
–
1 665
1 264
–
1 264
Non-employee related provisions
66
–
66
61
–
61
Deferred revenue
656
–
656
687
–
687
Deferred taxation
151
–
151
16
–
16
Current liabilities
13 076
8
13 084
11 483
–
11 483
Trade and other payables
7 134
–
7 134
5 635
–
5 635
Shareholders for dividend
22
–
22
19
–
19
Current portion of interest-bearing debt
703
–
703
1 612
–
1 612
Current portion of employee related
provisions
2 231
–
2 231
1 882
–
1 882
Current portion of non-employee related
provisions
142
–
142
303
–
303
Current portion of deferred revenue
1 708
–
1 708
1 502
–
1 502
Income tax payable
675
8
683
344
–
344
Current portion of other financial
liabilities
455
–
455
185
–
185
Credit facilities utilised
6
–
6
1
–
1
Total liabilities
20 180
8
20 188
16 755
–
16 755
Total equity and liabilities
46 787
(234)
46 553
41 982
(187)
41 795
*
*
* Refer to note 2.2.3.