Summarised consolidated statement of financial position
Download (EXCEL) |
Note | 2019 Rm |
2018 Rm |
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ASSETS | |||||
Goodwill and intangible assets | 9 | 6 719 | 8 575 | ||
Investment in associates and joint ventures | 520 | 752 | |||
Property, plant and equipment | 2 647 | 3 042 | |||
Transport fleet | 5 452 | 5 358 | |||
Deferred tax assets | 1 068 | 783 | |||
Investments and other financial assets | 183 | 206 | |||
Inventories | 2 349 | 2 194 | |||
Tax in advance | 259 | 364 | |||
Trade, other receivables and contract assets | 10 126 | 9 774 | |||
Cash resources | 1 646 | 2 818 | |||
Assets held for distribution to owners of Imperial | 36 637 | ||||
Assets of disposal group | 296 | ||||
Total assets | 31 265 | 70 503 | |||
EQUITY AND LIABILITIES | |||||
Capital and reserves | |||||
Share capital and share premium | 1 030 | 1 030 | |||
Shares repurchased | (586) | (560) | |||
Other reserves | 833 | 271 | |||
Retained earnings | 6 966 | 22 050 | |||
Attributable to owners of Imperial | 8 243 | 22 791 | |||
Put arrangement over non-controlling interest | (527) | (566) | |||
Non-controlling interest | 931 | 900 | |||
Total equity | 8 647 | 23 125 | |||
Liabilities | |||||
Non-redeemable non-participating preference shares | 441 | ||||
Retirement benefit obligation | 1 343 | 1 216 | |||
Interest-bearing borrowings | 7 412 | 8 098 | |||
Deferred tax liabilities | 809 | 1 137 | |||
Other financial liabilities | 1 075 | 1 209 | |||
Trade, other payables and provisions | 11 728 | 10 087 | |||
Current tax liabilities | 251 | 236 | |||
Liabilities held for distribution to owners of Imperial | 24 954 | ||||
Total liabilities | 22 618 | 47 378 | |||
Total equity and liabilities | 31 265 | 70 503 |