Statements of financial position

as at 31 March 2021

		Group			Company

	Notes	31 March 2021 Rm	Restated 31 March¹ 2020 Rm	Restated 1 April¹ 2019 Rm	31 March 2021 Rm	31 March 2020 Rm
Assets
Non-current assets		47 901	45 071	37 961	52 634	51 077
Property, plant and equipment	11	36 271	33 608	32 035	33 991	31 531
Right-of-use assets	12.1	4 519	4 502	–	5 523	6 275
Intangible assets	13	4 605	4 739	4 521	2 924	3 139
Investment in subsidiaries	15.1.1	–	–	–	8 418	8 418
Other investments	15.2	115	62	78	–	–
Employee benefits	29	1 317	992	729	1 317	992
Other financial assets	21.1	81	192	133	–	–
Finance lease receivables	16.1	270	148	210	85	147
Deferred taxation	17	723	828	255	376	575
Current assets		15 930	16 315	14 783	12 032	13 404
Inventories	18	1 026	972	1 267	779	640
Income tax receivable	34	91	9	76	–	–
Loans to subsidiaries	15.1.2	–	–	–	–	128
Finance lease receivables	16.1	228	106	108	79	106
Trade and other receivables	19.1	7 227	7 019	7 425	6 890	6 197
Contract assets	19.2	1 747	1 979	2 161	1 635	1 850
Other current assets	20	459	536	357	459	536
Other financial assets	21.1	88	759	388	88	507
Absa sinking fund investment	15.2	–	161	1 573	–	161
Investment in insurance cell captive	15.2	61	46	–	61	46
Cash and cash equivalents	22	5 003	4 728	1 428	2 041	3 233
Assets classified as held for sale		–	–	200	–	–
Total assets		63 831	61 386	52 944	64 666	64 481
Equity and liabilities
Equity attributable to owners of the parent		31 366	29 390	29 527	27 863	26 558
Share capital	23	5 050	5 050	5 050	5 050	5 050
Share-based compensation reserve	24	1 036	835	512	964	810
Non-distributable reserves	25	1 361	1 642	1 621	732	989
Retained earnings		23 919	21 863	22 344	21 117	19 709
Non-controlling interests		(25)	(29)	195	–	–
Total equity		31 341	29 361	29 722	27 863	26 558
Non-current liabilities		15 121	14 767	6 740	15 326	15 780
Interest-bearing debt	26	10 173	10 105	4 840	10 173	10 105
Lease liabilities	12.2	3 761	3 708	–	4 325	4 970
Provisions	27	619	343	1 193	601	330
Other financial liabilities	21.2	107	62	79	–	–
Deferred revenue	28	235	396	466	227	375
Deferred taxation	17	226	153	162	–	–
Current liabilities		17 369	17 258	16 482	21 477	22 143
Trade and other payables	30	11 493	8 339	6 536	14 028	10 716
Shareholders for dividend	35	31	31	29	31	31
Interest-bearing debt	26	693	1 900	5 401	693	1 900
Lease liabilities	12.2	1 211	1 067	–	1 836	1 704
Provisions	27	1 613	2 006	1 362	1 043	1 589
Deferred revenue	28	1 696	1 754	1 396	1 587	1 616
Income tax payable	34	9	1 240	1 335	11	1 161
Other financial liabilities	21.2	622	919	423	2 248	3 426
Credit facilities utilised	22	1	2	–	–	–

Total liabilities		32 490	32 025	23 222	36 803	37 923
Total equity and liabilities		63 831	61 386	52 944	64 666	64 481

¹	Restated. Refer to notes 2.3.1.1 and 2.7

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