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GROUP STATEMENT OF FINANCIAL POSITION Rm Notes December 2020 December 2019 Restated* December 2018 Restated* ASSETS Non-current assets 21,804.4 21,747.2 14,165.8 Property, plant and equipment,
GROUP STATEMENT OF FINANCIAL POSITION
Rm | Notes | December 2020 | December 2019 Restated* | December 2018 Restated* | ||||
ASSETS | ||||||||
Non-current assets | 21,804.4 | 21,747.2 | 14,165.8 | |||||
Property, plant and equipment, including investment property | 11 | 8,206.9 | 8,585.9 | 9,109.5 | ||||
Lease assets | 11 | 8,590.0 | 8,283.1 | 537.7 | ||||
Goodwill | 12 | 2,074.6 | 2,598.2 | 2,599.2 | ||||
Other intangible assets | 13 | 1,198.0 | 1,267.3 | 1,057.1 | ||||
Investments | 14 | 176.1 | 127.0 | 102.0 | ||||
Other financial assets | 15 | 17.2 | ||||||
Deferred taxation | 16 | 1,558.8 | 885.7 | 743.1 | ||||
Current assets | 18,446.9 | 16,722.1 | 18,796.2 | |||||
Inventories | 17 | 11,880.6 | 11,893.8 | 12,180.9 | ||||
Other financial assets | 15 | 7.5 | ||||||
Trade, other receivables and prepayments | 18 | 3,126.3 | 3,304.3 | 3,884.2 | ||||
Taxation | 8/36.3 | 90.8 | 224.7 | 361.3 | ||||
Cash on hand and bank balances | 36.8 | 3,349.2 | 1,291.8 | 2,369.8 | ||||
Non-current assets classified as held for sale | 19 | 488.3 | 159.5 | 11.6 | ||||
Total assets | 40,739.6 | 38,628.8 | 32,973.6 | |||||
EQUITY AND LIABILITIES | ||||||||
Equity attributable to owners of the parent | 2,991.3 | 4,785.5 | 6,514.0 | |||||
Share capital | 20 | 2.2 | 2.2 | 2.2 | ||||
Share premium | 20 | 122.9 | 209.8 | 139.1 | ||||
Other reserves | 21 | 791.4 | 763.7 | 729.6 | ||||
Retained profit | 2,074.8 | 3,809.8 | 5,643.1 | |||||
Non-controlling interests | (39.8) | 15.3 | 14.6 | |||||
Total equity | 2,951.5 | 4,800.8 | 6,528.6 | |||||
Non-current liabilities | 10,188.4 | 11,121.2 | 3,694.5 | |||||
Interest-bearing borrowings | 22 | 277.8 | 2,000.0 | 1,606.0 | ||||
Lease liability | 22 | 9,659.9 | 8,950.7 | 648.1 | ||||
Other non-current liabilities | 22 | 22.9 | 7.0 | 1,278.2 | ||||
Post-retirement medical aid liability | 23 | 74.8 | 83.8 | 85.5 | ||||
Deferred taxation | 16 | 153.0 | 79.7 | 76.7 | ||||
Current liabilities | 27,599.7 | 22,706.8 | 22,750.5 | |||||
Trade and other payables | 24 | 19,992.4 | 19,303.0 | 19,988.8 | ||||
Provisions and other liabilities | 25 | 259.6 | 105.0 | 127.3 | ||||
Taxation | 8/36.3 | 394.1 | 200.4 | 205.3 | ||||
Interest-bearing borrowings | 26 | 5,550.9 | 272.8 | 616.1 | ||||
Debt facilities | 26 | 1,300.0 | 1,744.0 | |||||
Bank overdrafts | 36.8 | 95.3 | 141.2 | |||||
Lease liability | 22 | 1,307.4 | 1,384.4 | 69.0 | ||||
Total equity and liabilities | 40,739.6 | 38,628.8 | 32,973.6 |
3. Statement of financial position 3.1 Comment on the financial position of the company. Support your answer with Ratio Analysis (15)
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