Summarised consolidated statement of financial position at 30 June 2021

R million	Note	2021	2020

ASSETS
Goodwill and intangible assets	8	6 121	7 084
Investment in associates and joint ventures		201	198
Property, plant and equipment		2 937	3 326
Transport fleet		3 132	5 186
Right-of-use assets		4 297	5 422
Deferred tax assets		1 384	1 510
Investments and other financial assets		337	271
Inventories		2 473	2 676
Tax in advance		133	221
Trade, other receivables and contract assets		8 079	7 934
Cash resources		1 235	3 374
Assets of disposal group			598
Assets of discontinued operations			4 726
Total assets		30 329	42 526
EQUITY AND LIABILITIES
Capital and reserves
Share capital and share premium		1 030	1 030
Shares repurchased		(865)	(789)
Other reserves		366	1 397
Retained earnings		6 431	5 682
Attributable to owners of Imperial		6 962	7 320
Put arrangement over non-controlling interests		(284)	(266)
Non-controlling interests		1 081	1 218
Total equity		7 759	8 272
Liabilities
Retirement benefit obligations		899	1 109
Interest-bearing borrowings		5 273	11 765
Lease obligations		4 866	6 080
Deferred tax liabilities		609	901
Other financial liabilities		912	1 415
Trade, other payables and provisions		9 765	10 066
Current tax liabilities		246	375
Liabilities associated with disposal group			356
Liabilities of discontinued operations			2 187
Total liabilities		22 570	34 254
Total equity and liabilities		30 329	42 526