Consolidated statements of financial position

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  Notes   2018
R’000		   2017
R’000		  
ASSETS            
Property, plant and equipment 10   1 521 255   1 445 095  
Intangible assets 11   626 242   349 997  
Deferred tax 12   18 120   1 588  
Other financial assets 13   34 010   41 746  
Investment in joint ventures 14.1   445 150   392 013  
Investment in associate 14.2   8 014   6 071  
Non-current assets     2 652 791   2 236 510  
Inventories 15   1 565 949   1 156 949  
Trade and other receivables 16   1 641 295   1 567 802  
Cash and cash equivalents 17   404 629   592 070  
Taxation receivable 26.4   6 061   9 642  
Current assets     3 617 934   3 326 463  
Total assets     6 270 725   5 562 973  
EQUITY AND LIABILITIES            
Capital and reserves            
Issued share capital 18   17 146   17 147  
Share premium 19   666 356   666 873  
Non-distributable reserves 20   223 875   200 372  
Retained income     3 005 129   2 603 090  
Total shareholders' funds     3 912 506   3 487 482  
Non-controlling interests     2 413   7 522  
Total equity     3 914 919   3 495 004  
Long-term borrowings 21   –   251 492  
Post-retirement medical liability 22   16 340   16 793  
Deferred tax 12   118 914   73 138  
Non-current liabilities     135 254   341 423  
Trade and other payables 23   1 838 930   1 637 197  
Bank overdraft 17   248 877   5 619  
Short-term borrowings 21   –   416  
Cash-settled options 24   2 413   7 384  
Provisions 25   130 332   75 930  
Current liabilities     2 220 552   1 726 546  
Total equity and liabilities     6 270 725   5 562 973