Summarised consolidated statement of financial position
at 30 September 2016

Notes 2016  
R million
2015  
R million

ASSETS

Non-current assets
Property, plant and equipment and investment property 10 573.4   11 025.7  
Goodwill and other intangible assets 4 043.4   4 118.6  
Joint ventures, associates and other investments 27.7   44.1  
Deferred tax assets 70.6   145.3  
Other non-current assets 56.4   33.0  
14 771.5   15 366.7  
Current assets
Inventories 3 376.7   3 890.6  
Trade receivables and other current assets 3 109.0   3 404.4  
Tax assets 11.2   12.0  
Bank balances, deposits and cash equivalents 8 2 835.4   1 587.4  
9 332.3   8 894.4  
Assets classified as held for sale –   146.4  
Total assets 24 103.8   24 407.5  

EQUITY AND LIABILITIES

Capital and reserves
Share capital 35.4   36.1  
Capital reserves (121.4) (405.0)
Other reserves 51.0   1 061.7  
Retained earnings 9 238.5   8 109.6  
Shareholders’ equity 9 203.5   8 802.4  
Non-controlling interest 241.0   370.0  
Total equity 9 444.5   9 172.4  
Non-current liabilities
Loans and borrowings 6 202.1   4 212.0  
Retirement benefit obligation 1 855.7   2 008.4  
Deferred tax liabilities 230.1   329.2  
Other non-current liabilities 37.0   61.6  
8 324.9   6 611.2  
Current liabilities
Trade payables, provisions and other current liabilities 4 937.7   4 418.6  
Bank overdrafts 8 993.4   3 672.3  
Loans and borrowings 329.4   446.8  
Tax liabilities 73.9   86.2  
6 334.4   8 623.9  
Total equity and liabilities 24 103.8   24 407.5