Summarised audited results
for the 12 months ended 30 June 2021

2021
Imperial is your 'Gateway to Africa'
Imperial is your 'Gateway to Africa'

Summarised consolidated statement of financial position at 30 June 2021

Excel file 32KB
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