Consolidated statements of financial position

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  Unaudited
31 December

2016
R’000
  Unaudited
31 December 2015
R’000
  Audited
30 June
2016
R’000
 
ASSETS            
Property, plant and equipment 1 388 767   1 471 029   1 423 173  
Intangible assets 321 731   283 934   276 070  
Deferred tax 7 621   3 542   8 129  
Other financial assets 47 365   84 420   74 310  
Investment in joint ventures 360 124   337 907   354 139  
Investment in associate 6 002      
Non-current assets 2 131 610   2 180 832   2 135 821  
Inventories 1 122 507   1 292 841   1 167 005  
Trade and other receivables 1 482 743   1 394 038   1 398 501  
Cash and cash equivalents 634 567   192 115   200 555  
Taxation receivable   63 987   84 087  
Current assets 3 239 817   2 942 981   2 850 148  
Assets classified as held-for-sale   828 560   610 638  
Total current assets 3 239 817   3 771 541   3 460 786  
Total assets 5 371 427   5 952 373   5 596 607  
EQUITY AND LIABILITIES            
Capital and reserves            
Issued share capital 17 147   17 147   17 147  
Share premium 666 873   666 873   666 873  
Non-distributable reserves – continuing operations 476 324   517 249   483 515  
  – discontinued operations held-for-sale   197 197   144 998  
Retained income 2 118 348   1 986 712   1 916 040  
Total shareholders' funds 3 278 692   3 385 178   3 228 573  
Non-controlling interests 10 210   28 798   26 024  
Total equity 3 288 902   3 413 976   3 254 597  
Long-term borrowings 300 000   507 260   500 000  
Post-retirement medical liability 17 132   22 935   16 994  
Deferred tax 75 878   78 213   75 868  
Non-current liabilities 393 010   608 408   592 862  
Trade and other payables 1 601 265   1 303 447   1 567 382  
Bank overdraft 10 078   421 008   11 755  
Short-term borrowings   16 636    
Provisions 65 337   61 588   69 906  
Taxation payable 12 835      
Current liabilities 1 689 515   1 802 679   1 649 043  
Liabilities classified as held-for-sale   127 310   100 105  
Total current liabilities 1 689 515   1 929 989   1 749 148  
Total equity and liabilities 5 371 427   5 952 373   5 596 607