PROVISIONAL CONDENSED REVIEWED CONSOLIDATED FINANCIAL STATEMENTS and cash dividend declaration for the year ended 30 September 2020

Condensed consolidated
statement of financial position

As at 30 September 2020

    Reviewed Audited 
Rm Notes 2020 20191
Non-current assets
Property, plant and equipment  795 823
Investment property 31 39
Right-of-use assets 12 186 -
Intangible assets 445 430
Goodwill 6 924 999
Other investments and loans 61 60
Investments in joint ventures and associate 74 154
Leases and loans receivable 1 778 2 082
Deferred tax assets   172 143
    4 466 4 730
Current assets
       
Inventory  1 483 1 376
Leases and loans receivable 795 893
Trade and other receivables 1 895 2 293
Tax receivable 46 63
Derivative financial assets 12 10
Cash and cash equivalents   1 029 939
    5 260 5 574
Total assets
  9 726 10 304
Equity attributable to equity holders of Reunert  6 505 7 312
Non-controlling interests 38 119
Total equity
  6 543 7 431
Non-current liabilities
Deferred tax liabilities 89 138
Equity forward contract 59 -
Long-term loans 15 57
Lease liabilities  12 162 -
Share-based payment liability - 14
Contract liabilities   23 -
    348 209
Current liabilities
Put option liability 10 - 120
Equity forward contract 16 -
Current portion of long-term loans 1 3
Lease liabilities 13 56 -
Share-based payment liability 6 18
Derivative financial liabilities 28 16
Provisions 123 154
Tax liabilities 50 28
Contract liabilities 255 242
Trade and other payables  1 594 1 760
Bank overdrafts and short-term facilities   706                           323
    2 835 2 664
Total equity and liabilities
  9 726 10 304
1 In the interest of clear presentation certain of the comparative numbers have been disaggregated into their component parts. Accordingly the comparatives have been re-presented.