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

Condensed consolidated statement of financial positionat 30 September 2017

       
R million
Notes Reviewed
2017
Audited
2016
Non-current assets
Property, plant and equipment, investment properties
and intangible assets
1 095 1 019
Goodwill 7 921 737
Investments and loans 55 53
Investment in joint ventures and associate 159 152
Rental and finance lease receivables 1 682 1 449
Deferred taxation 105 104
4 017 3 514
Current assets    
Inventory 1 439 1 295
Rental and finance lease receivables 747 695
Accounts receivable and taxation 2 222 2 008
Derivative assets 12 15
Money market instruments 130 670
Cash and cash equivalents 1 522 1 712
6 072 6 395
Total assets 10 089 9 909
Equity attributable to equity holders of Reunert 7 138 7 011
Non-controlling interests 105 81
Total equity 7 243 7 092
Non-current liabilities
Deferred taxation 112 102
Put option liability 8 121
Long-term borrowings 9 73 43
306 145
Current liabilities
Accounts payable, provisions and taxation 2 304 2 037
Derivative liabilities 28 6
Bank overdrafts and short-term loans 197 400
Current portion of long-term borrowings 9 11 229
2 540 2 672
Total equity and liabilities 10 089 9 909