Summarised Company statement of financial position
as at 31 March
| Rm |
Notes |
|
2017 |
|
| Assets |
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
53 148 |
|
10 107 |
|
| Property, plant and equipment |
|
|
|
8 |
|
6 |
|
| Intangible assets |
|
|
|
20 |
|
25 |
|
| Investment in associate and subsidiaries |
|
|
|
52 784 |
|
9 616 |
|
| Trade and other receivables |
|
|
|
16 |
|
– |
|
| Finance lease receivables |
|
|
|
280 |
|
291 |
|
| Financial assets |
|
|
|
40 |
|
169 |
|
| Current assets |
|
|
|
13 741 |
|
8 705 |
|
| Investment in associate and subsidiaries |
|
|
|
643 |
|
633 |
|
| Trade and other receivables |
|
|
|
6 611 |
|
1 112 |
|
| Finance lease receivables |
|
|
|
21 |
|
19 |
|
| Financial assets |
|
|
|
– |
|
1 206 |
|
| Tax receivable |
|
|
|
40 |
|
– |
|
| Cash and cash equivalents |
|
|
|
6 426 |
|
5 735 |
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
|
66 889 |
|
18 812 |
|
| Total equity |
|
|
|
56 047 |
|
12 324 |
|
| Fully paid share capital |
|
|
|
42 618 |
|
* |
|
| Treasury shares |
|
|
|
(869) |
|
(747) |
|
| Retained earnings |
|
|
|
13 999 |
|
12 770 |
|
| Other reserves |
|
|
|
299 |
|
301 |
|
| Non-current liabilities |
|
|
|
2 994 |
|
5 040 |
|
| Borrowings |
|
|
|
2 576 |
|
4 576 |
|
| Trade and other payables |
|
|
|
179 |
|
112 |
|
| Provisions |
|
|
|
– |
|
1 |
|
| Deferred tax |
|
|
|
239 |
|
351 |
|
| Current liabilities |
|
|
|
7 848 |
|
1 448 |
|
| Borrowings |
|
|
|
2 069 |
|
71 |
|
| Trade and other payables |
|
|
|
5 754 |
|
1 334 |
|
| Provisions |
|
|
|
5 |
|
4 |
|
| Tax payable |
|
|
|
– |
|
21 |
|
| Dividends payable |
|
|
|
20 |
|
18 |
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
|
66 889 |
|
18 812 |
|
Note:
* Fully paid share capital of R100.
