Statements of financial position

as at 31 March 2020

      Group   Company  
  Notes   31 March
2020
Rm		   Restated 
31 March1
2019 
Rm 		   Restated 
1 April1
2018 
Rm 		   31 March
2020
Rm		   Restated 
31 March1
2019 
Rm 		   Restated 
1 April1
2018 
Rm 		  
Assets                            
Non-current assets     45 071   37 961   36 359   51 077   41 784   39 463  
Property, plant and equipment 12   33 608   32 035   30 324   31 531   30 171   28 092  
Right-of-use assets 13   4 502   –   –   6 275   –   –  
Intangible assets 14   4 739   4 521   4 492   3 139   2 830   2 808  
Investment in subsidiaries 16.1.1   –   –   –   8 418   2 986   2 996  
Loans and preference share investment in subsidiaries 16.1.2   –   –   –   –   4 801   4 361  
Other investments 16.2   62   78   100   –   –   –  
Employee benefits 30   992   729   627   992   729   627  
Other financial assets 22.1   192   133   60   –   –   –  
Finance lease receivables 17   148   210   262   147   210   262  
Deferred taxation 18   828   255   494   575   57   317  
Current assets     16 315   14 783   13 778   13 404   14 445   13 310  
Inventories 19   972   1 267   1 341   640   862   944  
Income tax receivable 35   9   76   54   –   –   –  
Loans to subsidiaries 16.1.2   –   –   –   128   152   152  
Finance lease receivables 17   106   108   112   106   108   112  
Trade and other receivables 20   7 019   7 425   6 370   6 197   8 427   6 970  
Contract assets 20   1 979   2 161   1 425   1 850   2 161   1 425  
Other current assets 21   536   357   247   536   357   247  
Other financial assets 22.1   759   388   163   507   229   163  
Absa sinking fund investment 16.2   161   1 573   1 509   161   1 574   1 509  
Investment in insurance cell captive 16.2   46   –   –   46   –   –  
Cash and cash equivalents 23   4 728   1 428   2 557   3 233   575   1 788  
Assets classified as held for sale 11   –   200   204   –   –   –  
Total assets     61 386   52 944   50 341   64 481   56 229   52 773  
Equity and liabilities                            
Equity attributable to owners of the parent     29 504   29 573   26 957   26 558   26 824   25 617  
Share capital 24   5 050   5 050   5 050   5 050   5 050   5 050  
Share-based compensation reserve 25   835   512   377   810   487   362  
Non-distributable reserves 26   1 642   1 621   1 579   989   1 033   1 011  
Retained earnings     21 977   22 390   19 951   19 709   20 254   19 194  
Non-controlling interests     (29)   195   194   –   –   –  
Total equity     29 475   29 768   27 151   26 558   26 824   25 617  
Non-current liabilities     14 767   6 740   10 268   15 780   6 469   9 986  
Interest-bearing debt 27   10 105   4 840   7 158   10 105   4 824   7 109  
Lease liabilities 13   3 708   –   –   4 970   –   –  
Provisions 28   343   1 193   2 427   330   1 179   2 375  
Other financial liabilities 22.2   62   79   –   –   –   –  
Deferred revenue 29   396   466   502   375   466   502  
Deferred taxation 18   153   162   181   –   –   –  
Current liabilities     17 144   16 436   12 922   22 143   22 936   17 170  
Trade and other payables 31   8 339   6 536   5 771   10 716   10 941   9 473  
Shareholders for dividend 36   31   29   58   31   29   27  
Interest-bearing debt 27   1 900   5 401   2 239   1 900   5 370   2 204  
Lease liabilities 13   1 067   –   –   1 704   –   –  
Provisions 28   1 892   1 316   1 489   1 589   890   1 121  
Deferred revenue 29   1 754   1 396   1 597   1 616   1 338   1 510  
Income tax payable 35   1 240   1 335   1 382   1 161   1 331   1 367  
Other financial liabilities 22.2   919   423   356   3 426   3 037   1 467  
Credit facilities utilised 23   2   –   30   –   –   1  
Total liabilities     31 911   23 176   23 190   37 923   29 405   27 156  
Total equity and liabilities     61 386   52 944   50 341   64 481   56 229   52 773  

1 Restated. Refer to note 2.4, 2.8 and 2.9.