Unaudited Interim Financial Report and Cash Dividend Declaration for the 6 months ended 31 March 2016

Summarised consolidated statement of financial positionat 31 March 2017

   
Six months ended 31 March
Year ended
30 September
R million
Notes 2017 (Unaudited) 2016 (Unaudited) 2016 (Audited)

Non-current assets

       
Property, plant and equipment, investment properties and intangible assets   1 066 766 1 019
Goodwill 7 925 671 737
Investments and loans 8 49 90 53
Investment in joint ventures and associate   169 157 152
Rental and finance lease receivables   1 578 1 537 1 449
Deferred taxation   83 114 104
    3 870 3 335 3 514

Current assets

 
Inventory   1 430 1 274 1 295
Rental and finance lease receivables   656 702 695
Accounts receivable and taxation   2 016 1 782 2 008
Derivative assets 9 5 3 15
Money market instruments   270 670
Cash and cash equivalents   1 562 2 355 1 712
    5 939 6 116 6 395

Total assets

  9 809 9 451 9 909
Equity attributable to equity holders of Reunert   6 858 6 675 7 011
Non-controlling interests   98 43 81

Total equity

  6 956 6 718 7 092

Non-current liabilities

       
Deferred taxation   96 101 102
Long-term borrowings 10 42 247 43
    138 348 145

Current liabilities

       
Accounts payable, provisions and taxation   2 112 2 134 2 037
Derivative liabilities 9 1 6 6
Bank overdrafts and short-term loans   399 44 400
Current portion of long-term borrowings 10 203 201 229
    2 715 2 385 2 672

Total equity and liabilities

  9 809 9 451 9 909