Consolidated statements of financial position

  Notes   2016
R’000		   2015
R’000		  
ASSETS            
Property, plant and equipment 10   1 423 173   1 490 828  
Intangible assets 11   276 070   743 156  
Deferred tax 12   8 129   12 091  
Other financial assets 13   74 310   91 106  
Investment in joint ventures 14   354 139   279 135  
Non-current assets     2 135 821   2 616 316  
Inventories 15   1 167 005   1 207 581  
Trade and other receivables 16   1 398 501   1 408 728  
Cash and cash equivalents 17   200 555   147 379  
Taxation receivable 26.4   84 087   77 948  
Current assets     2 850 148   2 841 636  
Assets classified as held-for-sale 2.2   610 638   –  
Total current assets     3 460 786   2 841 636  
Total assets     5 596 607   5 457 952  
EQUITY AND LIABILITIES            
Capital and reserves            
Issued share capital 18   17 147   16 888  
Share premium 19   666 873   512 938  
Non-distributable reserves: Continuing operations 20   483 515   505 000  
                                                      Discontinued operations held-for-sale 20   144 998   –  
Retained income     1 916 040   1 982 589  
Total shareholders' funds     3 228 573   3 017 415  
Non-controlling interests     26 024   99 509  
Total equity     3 254 597   3 116 924  
Long-term borrowings 21   500 000   513 753  
Post-retirement medical liability 22   16 994   22 796  
Deferred tax 12   75 868   81 854  
Non-current liabilities     592 862   618 403  
Trade and other payables 23   1 564 265   1 328 431  
Bank overdraft 17   11 755   304 210  
Short-term borrowings 21   –   13 273  
Cash-settled options 24   3 117   6 519  
Provisions 25   69 906   70 192  
Current liabilities     1 649 043   1 722 625  
Liabilities classified as held-for-sale 2.2   100 105   –  
Total current liabilities     1 749 148   1 722 625  
Total equity and liabilities     5 596 607   5 457 952