Statements of financial position as at 31 March 2024

		Group		Company
	Notes	31 March 2024 Rm	31 March 2023 Rm	31 March 2024 Rm	31 March 2023 Rm
Assets
Non-current assets		43 006	42 307	43 070	43 824
Property, plant and equipment	5.1	26 002	26 178	9 285	8 906
Right-of-use assets	6.3.1	5 594	5 360	4 582	5 045
Intangible assets	5.2	5 327	4 493	3 141	2 342
Investment property	5.4	–	–	911	977
Investment in subsidiaries	7.2.1	–	–	13 480	14 713
Loans to subsidiaries	7.2.2	–	–	8 885	9 038
Other investments	7.2.3	106	108	–	–
Other receivables¹		48	72	–	–
Employee benefits	10.1	1 283	1 266	1 283	1 266
Other financial assets	7.3	173	182	89	89
Finance lease receivables	4.1.1	313	344	28	33
Deferred taxation	8.2	4 160	4 304	1 386	1 415
Current assets		16 216	17 317	11 464	14 052
Inventories	4.2	903	1 091	355	317
Income tax receivable	8.3	115	79	–	–
Finance lease receivables	4.1.1	266	304	10	19
Trade and other receivables	4.3	8 215	9 314	6 165	8 744
Contract assets	3.2.4.1	2 204	2 440	2 204	2 440
Other current assets	3.2.4.2	545	462	545	462
Other financial assets	7.3	63	93	48	77
Loans to subsidiaries	7.2.2	–	–	133	126
Insurance contract asset²	7.2.3	141	61	141	60
Cash and cash equivalents	4.4	3 747	3 469	1 863	1 807
Restricted cash		17	4	–	–
Assets included in disposal group classified as held for sale	12.2	1 969	–	1 239	–
Total assets		61 191	59 624	55 773	57 876
Equity and liabilities
Equity attributable to owners of the parent		26 196	24 184	26 721	23 094
Share capital	9.1	5 050	5 050	5 050	5 050
Share-based compensation reserve	9.2	1 535	1 414	1 321	1 250
Non-distributable reserves	9.3	750	739	278	278
Retained earnings		18 861	16 981	20 072	16 516

Non-controlling interests		(21)	(23)	–	–
Total equity		26 175	24 161	26 721	23 094
Non-current liabilities		17 359	17 550	15 641	16 580
Interest-bearing debt	6.4	11 535	11 999	11 535	11 999
Lease liabilities	6.3.2	4 100	4 617	3 788	4 216
Provisions	6.5	336	368	294	332
Other financial liabilities	7.3	202	198	–	–
Deferred revenue	3.2.4.3	899	128	24	33
Deferred taxation	8.2	287	240	–	–
Current liabilities		17 176	17 913	13 411	18 202
Trade and other payables	4.5	8 996	10 419	8 108	12 874
Shareholders for dividend	9.4	24	25	24	25
Interest-bearing debt	6.4	2 682	2 357	2 682	2 357
Lease liabilities	6.3.2	2 361	1 272	1 366	1 139
Provisions	6.5	1 093	1 893	214	559
Deferred revenue	3.2.4.3	1 651	1 475	968	1 123
Income tax payable	8.3	–	2	–	–
Other financial liabilities	7.3	369	470	49	125
Liabilities included in disposal group classified as held for sale	12.2	481	–	–	–
Total liabilities		35 016	35 463	29 052	34 782
Total equity and liabilities		61 191	59 624	55 773	57 876

¹	The other receivables relate to prepayment of services or goods that will not be received within the next 12 months. The current portion of prepayments is disclosed in trade and other receivables (refer to note 4.3).
²	This was previously Investment in cell captives, renamed with the adoption of IFRS 17.