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

Summarised consolidated statement of financial positionat 30 September 2018

R million
Notes Audited
2018
Audited
2017

Non-current assets

Property, plant and equipment, investment properties and intangible assets 1 297 1 095
Goodwill 7 1 053 921
Investments and loans 56 55
Investment in joint ventures and associate 158 159
Rental and finance lease receivables 1 990 1 682
Deferred taxation 151 105
4 705 4 017

Current assets

   
Inventory 1 461 1 439
Rental and finance lease receivables 821 747
Accounts receivable and taxation 2 694 2 222
Derivative assets 7 12
Money market instruments 130
Cash and cash equivalents 765 1 522
5 748 6 072

Total assets

10 453 10 089
Equity attributable to equity holders of Reunert 7 438 7 138
Non-controlling interests 88 105

Total equity

7 526 7 243

Non-current liabilities

Deferred taxation 156 112
Long-term borrowings 8 82 73
Put option liability 9 120 121
Share-based payment liability   23
381 306

Current liabilities

Accounts payable, provisions and taxation 2 270 2 304
Derivative liabilities 65 28
Bank overdrafts and short-term loans 193 197
Current portion of long-term borrowings 8 18 11
2 546 2 540

Total equity and liabilities

10 453 10 089