Switch to AFS 2019

Summarised consolidated statement of financial position

for the year ended 30 June 2019

	Note			2019  R'000				2018  R'000
ASSETS
Non-current assets
Investment in joint-venture entity	1			17 215 032				15 984 321
Property, plant and equipment				1 510 943				1 132 725
Intangible assets				634 751				661 140
Investments
– financial assets measured at fair value through other comprehensive income (2018: available-for-sale listed investments)				317 795				262 003
– foreign listed associate				187 387				154 896
– financial asset measured at fair value through profit and loss (2018: available-for-sale unlisted investments)				3 354				7 568
Pension fund surplus				141 536				129 245
Long-term loans				9 320				6 000
				20 020 118				18 337 898
Current assets
Inventories				2 013 317				1 361 954
Trade and other receivables				1 677 280				1 222 327
Cash resources				10 395 268				8 449 797
Assets held-for-sale as part of identified disposal groups				288				1 351
				14 086 153				11 035 429
Total assets				34 106 271				29 373 327
EQUITY AND LIABILITIES
Share capital and reserves
Share capital				698				698
Share premium				264 092				264 092
Treasury shares				(5 067 440)				(5 065 510)
Retained earnings				34 296 313				30 633 535
Other reserves				278 351				258 537
Equity attributable to shareholders of the holding company				29 772 014				26 091 352
Non-controlling shareholders' surplus/(deficit)				30 368				(40 990)
Total equity				29 802 382				26 050 362
Non-current liabilities
Deferred taxation				471 091				345 440
Long-term provisions				198 254				166 639
Share-based payment liability				30 502				17 513
				699 847				529 592
Current liabilities
Trade and other payables				2 087 945				2 039 587
Taxation				14 907				24 059
Short-term provisions				108 975				128 081
Overdraft				1 391 564				584 472
Liabilities associated with assets held-for-sale				651				17 174
				3 604 042				2 793 373
Total equity and liabilities				34 106 271				29 373 327