Consolidated statement of financial position

as at 30 June 2017

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	Note			2017 R'000					2016  R'000
ASSETS
Non-current assets
Investment in joint-venture entity	1					15 327 400			15 094 529
Property, plant and equipment	2					873 531			176 942
Intangible assets	3					711 111			1 667
Investments
– available-for-sale listed investments	4					229 376			180 084
– foreign listed associate	5					108 729			124 848
– available-for-sale unlisted investments						24 098			44 591
Pension fund surplus	34					93 144			68 070
Deferred taxation	14					–			17 421
						17 367 389			15 708 152
Current assets
Inventories	6					1 223 032			1 037 471
Trade and other receivables	7					1 104 332			418 466
Restricted cash	8					–			479 522
Cash resources	9					5 626 778			3 184 925
						7 954 142			5 120 384
Total assets						25 321 531			20 828 536
EQUITY AND LIABILITIES
Share capital and reserves
Share capital	10					698			698
Share premium	11					264 092			264 092
Treasury shares	12					(5 062 848)			(5 051 583)
Retained earnings						27 370 925			23 485 031
Other reserves	13					76 433			247 242
Equity attributable to shareholders of the holding company						22 649 300			18 945 480
Non-controlling shareholders' deficit						(24 348)			(33 871)
Total equity						22 624 952			18 911 609
Non-current liabilities
Deferred taxation liability	14					283 778			–
Long-term provisions	15					127 678			22 775
Share-based payment liability	16					7 242			5 779
						418 698			28 554
Current liabilities
Trade and other payables	17					1 500 487			822 996
Taxation						72 532			39 348
Short-term provisions	18					125 143			30 255
Overdrafts	19					579 719			995 774
						2 277 881			1 888 373
Total equity and liabilities						25 321 531			20 828 536