Summarised Company statement of financial position

For the year ended 31 March
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Rm Notes   2017   2016  
Assets            
Non-current assets     10 107   12 771  
Property, plant and equipment     6   6  
Intangible assets     25   39  
Investments in subsidiaries 4   9 616   10 667  
Financial assets 5   169   1 745  
Finance lease receivables     291   314  
Current assets     8 705   6 119  
Investments in subsidiaries     633   –  
Trade and other receivables 6   1 112   1 368  
Finance lease receivables     19   16  
Tax receivable     –   11  
Cash and cash equivalents     5 735   4 724  
Financial assets     1 206   –  
Total assets     18 812   18 890  
Equity and liabilities            
Fully paid share capital 7   *   *  
Treasury shares 7   (747)   (735)  
Retained earnings     12 770   12 680  
Other reserves 8   301   298  
Total equity     12 324   12 243  
Non-current liabilities     5 040   5 171  
Borrowings 9   4 576   4 576  
Trade and other payables 10   112   128  
Provisions     1   4  
Deferred tax     351   463  
Current liabilities     1 448   1 476  
Borrowings 9   71   66  
Trade and other payables 10   1 334   1 392  
Provisions     4   –  
Tax payable     21   –  
Dividends payable     18   18  
Total equity and liabilities     18 812   18 890  
    Note:
  • Fully paid share capital of R100.