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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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