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

CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITIONAS AT 31 MARCH 2020

    As at 31 March  
Rm
Notes 2020
Unaudited
2019
Unaudited
As at
30 September
2019
Audited
Non-current assets
       
Property, plant and equipment and investment      
property   830 909 862
Intangible assets   426 361 430
Right-of-use assets 14 200
Goodwill     8 924 991 999
Investments and loans   65 55 60
Investments in joint ventures and associate   69 169 154
Finance leases and loans receivable   1 766 1 995 2 082
Deferred taxation   242 137 143
    4 522 4 617 4 730
Current assets
       
Inventory   1 643 1 567 1 376
Finance leases and loans receivable   850 854 893
Trade and other receivables and taxation   2 306 2 401 2 356
Derivative assets   16 4 10
Cash and cash equivalents   793 894 939
    5 608 5 720 5 574
Total assets
  10 130 10 337 10 304
Equity attributable to equity holders of Reunert   6 349 7 125 7 312
Non-controlling interests   73 75 119
Total equity
  6 422 7 200 7 431
Non-current liabilities
       
Deferred taxation   101 141 138
Put option liability 10 125
Long-term loans    11 40 66 57
Lease liabilities 14 169
Share-based payment liability   11 14
    310 343 209
Current liabilities
       
Put option liability 10 125 120
Current portion of long-term loans 11 1 3
Lease liabilities 14 55
Share-based payment liability   9 18
Derivative liabilities   38 11 16
Trade and other payables, provisions and taxation   2 450 2 314 2 184
Bank overdrafts and short-term facilities   721 468 323
    3 398 2 794 2 664
Total equity and liabilities
  10 130 10 337 10 304