INTEGRATED ANNUAL
REPORT 2020

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Consolidated balance sheet
as at 31 March

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Notes 2020
Rm		 2019 
Rm
ASSETS
Non-current assets
Property, plant and equipment 16 7 554 7 684
Right-of-use assets 17 799 –
Investment properties 18 4 149 4 881
Goodwill 19 354 354
Other intangible assets 20 56 50
Investments in associates 21 446 488
Investments in joint ventures 22 124 120
Post-employment benefit liability 33 4 1
Non-current receivables 24 14 6
Other financial assets 23 2 –
Deferred income tax assets 25 84 52
Total non-current assets 13 586 13 636
Current assets
Inventories 26 58 46
Trade and other receivables 27 454 458
Other current assets 45 3 39
Cash and cash equivalents 28 1 281 407
Total current assets 1 796 950
Total assets 15 382 14 586
EQUITY
Capital and reserves attributable to equity holders of the company
Ordinary share capital and premium 30 4 642 4 642
Other reserves 31 599 289
Retained earnings 1 102 2 059
Total shareholders’ equity 6 343 6 990
Non-controlling interests 2 352 2 939
Total equity 8 695 9 929
LIABILITIES
Non-current liabilities
Interest-bearing borrowings 32 3 974 2 885
Lease liabilities 34 1 024 –
Derivative financial instruments 35 50 –
Deferred income tax liabilities 25 175 212
Long-term incentive liabilities 37 – 5
Deferred revenue 36 37 34
Provisions 38 58 51
Other non-current liabilities 39 – 186
Total non-current liabilities 5 318 3 373
Current liabilities
Interest-bearing borrowings 32 559 485
Lease liabilities 34 13 –
Trade and other payables 40 622 631
Deferred revenue 36 75 70
Current income tax liabilities 100 98
Total current liabilities 1 369 1 284
Total liabilities 6 687 4 657
Total equity and liabilities 15 382 14 586

The accounting policies and notes form an integral part of these consolidated financial statements.

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