Summarised consolidated statement of financial position

at 30 June 2020

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R million	Note	2020			2019*	2018*
ASSETS
Goodwill and intangible assets	9	7 084			6 719	8 575
Investment in associates and joint ventures		198			520	752
Property, plant and equipment		3 326			2 647	3 042
Transport fleet		5 186			5 309	5 219
Right-of-use assets		5 422			4 780	5 335
Deferred tax assets		1 510			1 227	940
Investments and other financial assets		271			225	258
Inventories		2 676			2 349	2 194
Tax in advance		221			259	364
Trade, other receivables and contract assets		7 934			10 083	9 707
Cash resources		3 374			1 646	2 818
Assets of disposal group		598
Assets of discontinued operations		4 726			296
Assets held for distribution to owners of Imperial						36 637
Total assets		42 526			36 060	75 841
EQUITY AND LIABILITIES
Capital and reserves
Share capital and share premium		1 030			1 030	1 030
Shares repurchased		(789)			(586)	(560)
Other reserves		1 397			761	195
Retained earnings		5 682			6 569	21 656
Attributable to owners of Imperial		7 320			7 774	22 321
Put arrangement over non-controlling interest		(266)			(527)	(566)
Non-controlling interests		1 218			913	886
Total equity		8 272			8 160	22 641
Liabilities
Non-redeemable, non-participating preference shares						441
Retirement benefit obligations		1 109			1 343	1 216
Interest-bearing borrowings		11 765			7 343	8 016
Lease obligations		6 080			5 969	5 850
Deferred tax liabilities		901			809	1 137
Other financial liabilities		1 415			1 075	1 209
Trade, other payables and provisions		10 066			11 043	10 074
Current tax liabilities		375			318	303
Liabilities associated with disposal group		356
Liabilities of discontinued operations		2 187
Liabilities associated with assets held for distribution to owners of Imperial						24 954
Total liabilities		34 254			27 900	53 200
Total equity and liabilities		42 526			36 060	75 841

* Restated for the adoption of IFRS 16 – Leases and IFRIC 23 – Uncertainty over Income Tax Treatments (refer to note 3).