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Financials
Statement of financial position

at 31 March 2018

   
      Group   Company  
  Notes   2018
Rm
  2017
Rm
  2018
Rm
  2017
Rm
 
Assets                    
Non-current assets     36 417   34 125   39 615   35 465   
Property, plant and equipment 12   30 377   27 918   28 092   24 938  
Intangible assets 13   4 492   4 720   2 808   2 991  
Investment in subsidiaries 15.1       7 369   6 201  
Other investments 15.2   100   40   140   140  
Employee benefits 29   627   635   627   635  
Other financial assets 20   60   60      
Finance lease receivables 16   262   310   262   310  
Deferred taxation 17   499   442   317   250  
Current assets     14 127   13 912   13 104   11 297  
Inventories 18   1 435   1 384   944   859  
Income tax receivable 34   54   9      
Current portion of finance lease receivables 16   112   237   112   237  
Trade and other receivables 19   8 126   8 156   8 588   6 770  
Current portion of other financial assets 20   163   126   163   78  
Current portion of other investments 15.2   1 509   2 388   1 509   2 388  
Cash and cash equivalents 21   2 728   1 612   1 788   965  
Assets of disposal groups classified as held for sale       12     1 409  
Total assets     50 544   48 049   52 719   48 171  
Equity and liabilities                    
Equity attributable to owners of the parent     27 026   27 569   25 707   27 916  
Share capital 22   5 050   5 208   5 050   5 208  
Share-based compensation reserve 23   377   452   362   431  
Non-distributable reserves 24   1 579   1 376   1 011   753  
Retained earnings     20 020   20 533   19 284   21 524  
Non-controlling interests 25   359   337      
Total equity     27 385   27 906   25 707   27 916  
Non-current liabilities     10 240   7 004   9 948   6 716  
Interest-bearing debt 26   7 165   4 744   7 109   4 661  
Employee-related provisions 27   2 388   1 536   2 368   1 516  
Non-employee related provisions 27   44   56   7   10  
Deferred revenue 28   464   529   464   529  
Deferred taxation 17   179   139      
Current liabilities     12 919   13 139   17 064   13 539  
Trade and other payables 30   6 878   7 516   10 396   8 657  
Shareholders for dividend* 35   58   25   27   23  
Current portion of interest-bearing debt 26   2 247   1 541   2 204   1 507  
Current portion of employee-related provisions 27   1 340   1 397   1 069   1 067  
Current portion of non-employee-related provisions 27   164   124   52   39  
Current portion of deferred revenue 28   1 589   1 570   1 502   1 498  
Income tax payable 34   363   433   346   305  
Current portion of other financial liabilities 20   250   440   1 467   440  
Credit facilities utilised 21   30   93   1   3  
Total liabilities     23 159   20 143   27 012   20 255  
Total equity and liabilities     50 544   48 049    52 719    48 171  
* Includes dividend payable to non-controlling interest of Trudon.