Condensed consolidated statement of financial position
for the six months ended 31 December 2018
Download (EXCEL) |
Rm | Note | Unaudited 31 December 2018 |
Unaudited 31 December 2017 |
Audited 30 June 2018 |
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---|---|---|---|---|---|---|---|
ASSETS | |||||||
Goodwill and intangible assets | 10 | 8 554 | 9 172 | 8 575 | |||
Investment in associates and joint ventures | 597 | 1 204 | 752 | ||||
Property, plant and equipment | 3 192 | 9 667 | 3 042 | ||||
Transport fleet | 5 777 | 5 345 | 5 358 | ||||
Deferred tax assets | 591 | 1 736 | 783 | ||||
Investments and other financial assets | 217 | 1 213 | 206 | ||||
Vehicles for hire | 4 489 | ||||||
Inventories | 2 464 | 16 803 | 2 194 | ||||
Tax in advance | 363 | 409 | 364 | ||||
Trade and other receivables | 10 906 | 14 606 | 9 774 | ||||
Cash resources | 11 | 1 912 | 2 758 | 2 818 | |||
Assets held for distribution to owners of Imperial | 36 637 | ||||||
Assets of disposal groups | 3 097 | ||||||
Total assets | 34 573 | 70 499 | 70 503 | ||||
EQUITY AND LIABILITIES | |||||||
Capital and reserves | |||||||
Share capital and share premium | 1 030 | 1 030 | 1 030 | ||||
Shares repurchased | (523) | (547) | (560) | ||||
Other reserves | 928 | (1 102) | 271 | ||||
Retained earnings | 9 950 | 20 773 | 22 050 | ||||
Attributable to owners of Imperial | 11 385 | 20 154 | 22 791 | ||||
Put arrangement over non-controlling interest | (531) | (521) | (566) | ||||
Non-controlling interest | 1 038 | 820 | 900 | ||||
Total equity | 11 892 | 20 453 | 23 125 | ||||
Liabilities | |||||||
Non-redeemable non-participating preference shares | 441 | 441 | |||||
Retirement benefit obligation | 1 251 | 1 046 | 1 216 | ||||
Interest-bearing borrowings | 8 142 | 19 566 | 8 098 | ||||
Maintenance and warranty contracts | 2 953 | ||||||
Deferred tax liabilities | 1 006 | 1 155 | 1 137 | ||||
Other financial liabilities | 1 109 | 1 275 | 1 209 | ||||
Trade, other payables and provisions | 10 806 | 22 525 | 10 087 | ||||
Current tax liabilities | 367 | 458 | 236 | ||||
Liabilities held for distribution to owners of Imperial | 24 954 | ||||||
Liabilities associated with businesses held for sale | 627 | ||||||
Total liabilities | 22 681 | 50 046 | 47 378 | ||||
Total equity and liabilities | 34 573 | 70 499 | 70 503 |