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

Condensed summarised consolidated statement
of financial position
As at 31 March 2019

Six months ended
31 March
R million
Notes 2019 (Unaudited) 2018 (Unaudited) 30 September 2018 (Audited)
Non-current assets
Property, plant and equipment, investment properties and intangible assets 1 270 1 246 1 297
Goodwill 8 991 1 088 1 053
Investments and loans 55 61 56
Investment in joint ventures and associate 169 153 158
Rental and finance lease receivables 1 995 1 851 1 990
Deferred taxation 137 111 151
4 617 4 510 4 705
Current assets
Inventory 1 567 1 372 1 461
Rental and finance lease receivables 854 773 821
Accounts receivable and taxation 2 401 2 256 2 694
Derivative assets 4 16 7
Cash and cash equivalents 894 1 055 765
5 720 5 472 5 748
Total assets
10 337 9 982 10 453
Equity attributable to equity holders of Reunert 7 125 6 896 7 438
Non-controlling interests 75 97 88
Total equity
7 200 6 993 7 526
Non-current liabilities
Deferred taxation 141 112 156
Put option liability 9 125 125 120
Long-term borrowings 10 66 69 82
Share based payment liability 11 23
343 306 381
Current liabilities
Accounts payable, provisions and taxation 2 314 2 095 2 270
Derivative liabilities 11 26 65
Bank overdrafts and short-term loans 468 551 193
Current portion of long-term borrowings 10 1 11 18
2 794 2 683 2 546
Total equity and liabilities
10 337 9 982 10 453