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

Summarised consolidated statement of
financial position
As at 30 september 2019

R million
Notes Audited
2019
Audited
2018
Non-current assets
Property, plant and equipment, investment property and
intangible assets
1 292 1 297
Goodwill 8 999 1 053
Investments and loans 60 56
Investment in joint ventures and associate 154 158
Finance leases and loans receivable 2 082 1 990
Deferred taxation 143 151
4 730 4 705
Current assets
Inventory 1 376 1 461
Finance leases and loans receivable 893 821
Trade and other receivables and taxation 2 356 2 694
Derivative assets 10 7
Cash and cash equivalents 939 765
5 574 5 748
Total assets
10 304 10 453
Equity attributable to equity holders of Reunert 7 312 7 438
Non-controlling interests 119 88
Total equity
7 431 7 526
Non-current liabilities
Deferred taxation 138 156
Put option liability 9 120
Long-term loans 10 57 82
Share-based payment liability 14 23
209 381
Current liabilities
Put option liability 9 120
Current portion of long-term loans 10 3 18
Share-based payment liability 18
Derivative liabilities 16 65
Trade and other payables, provisions and taxation 2 184 2 270
Bank overdrafts and short-term facilities 323 193
2 664 2 546
Total equity and liabilities
10 304 10 453