Condensed consolidated
statement of financial position

as at 30 September 2021
Rm Notes 2021
Reviewed
2020
Reviewed
Non-current assets
Property, plant and equipment 858 795
Investment property 23 31
Right-of-use assets 146 186
Intangible assets 444 445
Goodwill 7 934 924
Other investments and loans 65 61
Investments in joint ventures and associates 99 74
Investment at fair value through profit or loss 8 76
Derivative financial assets 9 41
Lease receivables 410 557
Loan receivables 1 393 1 221
Deferred tax assets 145 172
4 634 4 466
Current assets
Tax receivable 115 46
Inventory 1 743 1 483
Lease receivables 273 288
Loan receivables 400 507
Trade and other receivables 2 097 1 895
Derivative financial assets 7 12
Cash and cash equivalents 1 068 1 029
5 703 5 260
Total assets 10 337 9 726
Equity and liabilities
Capital and reserves
Share capital 389 389
Share-based payment reserves 219 217
Empowerment shares (276) (276)
Treasury shares (447) (342)
Equity transactions/put option with non-controlling interests (72)
Other reserves (163) (161)
Retained earnings 7 045 6 678
Equity attributable to equity holders of Reunert 6 695 6 505
Non-controlling interests 87 38
Total equity1 6 782 6 543
Non-current liabilities
Deferred tax liabilities 158 89
Equity forward contract 48 59
Long-term loans 44 15
Lease liabilities 100 162
Derivative financial liabilities 9 92
Contract liabilities 23
Contingent consideration 12 10
452 348
Current liabilities
Put option liability 13 25
Equity forward contract 18 16
Current portion of long-term loans 39 1
Lease liabilities 85 56
Share-based payment liability 6
Derivative financial liabilities 17 28
Provisions 81 123
Tax liabilities 21 50
Contract liabilities 264 255
Trade and other payables 1 776 1 594
Bank overdrafts and short-term facilities 777 706
3 103 2 835
Total equity and liabilities 10 337 9 726
1 Refer to the statement of changes in equity for the composition of all components of equity.