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 |