Statements of financial position as at 31 March 2022

		Group		Company

	Notes	31 March 2022 Rm	31 March 2021 Rm	31 March 2022 Rm	31 March 2021 Rm
Assets
Non-current assets		49 893	47 901	54 331	52 634
Property, plant and equipment	11	38 319	36 271	35 735	33 991
Right-of-use assets	12.1	4 945	4 519	5 666	5 523
Intangible assets	13	4 248	4 605	2 426	2 924
Investment in subsidiaries	15.1.1	–	–	8 376	8 418
Loans to subsidiaries	15.1.2	–	–	500	–
Other investments	15.2	170	115	–	–
Employee benefits	29	1 566	1 317	1 566	1 317
Other financial assets	21.1	113	81	10	–
Finance lease receivables	16.1	224	270	52	85
Deferred taxation	17	308	723	–	376
Current assets		16 124	15 930	12 044	12 032
Inventories	18	1 084	1 026	833	779
Income tax receivable	33	30	91	–	–
Finance lease receivables	16.1	183	228	47	79
Trade and other receivables	19.1	7 797	7 227	6 788	6 890
Contract assets	19.2	2 055	1 747	1 976	1 635
Other current assets	20	466	459	466	459
Other financial assets	21.1	69	88	68	88
Investment in cell captives	15.2	59	61	59	61
Cash and cash equivalents	22.1	3 239	5 003	665	2 041
Restricted cash	22.2	1 142	–	1 142	–

Total assets		66 017	63 831	66 375	64 666
Equity and liabilities
Equity attributable to owners of the parent		34 069	31 366	32 898	27 863
Share capital	23	5 050	5 050	5 050	5 050
Share-based compensation reserve	24	1 238	1 036	1 128	964
Non-distributable reserves	25	968	1 361	526	732
Retained earnings		26 813	23 919	26 194	21 117
Non-controlling interests		(25)	(25)	–	–
Total equity		34 044	31 341	32 898	27 863
Non-current liabilities		13 422	15 121	13 285	15 326
Interest-bearing debt	26	8 221	10 173	8 221	10 173
Lease liabilities	12.2	4 340	3 761	4 553	4 325
Provisions	27	380	619	358	601
Other financial liabilities	21.2	106	107	–	–
Deferred revenue	28	138	235	125	227
Deferred taxation	17	237	226	28	–
Current liabilities		18 551	17 369	20 192	21 477
Trade and other payables	30	10 339	11 493	12 376	14 028
Shareholders for dividend	34	28	31	28	31
Interest-bearing debt	26	3 711	693	3 711	693
Lease liabilities	12.2	1 034	1 211	1 550	1 836
Provisions	27	1 276	1 613	802	1 043
Deferred revenue	28	1 633	1 696	1 483	1 587
Income tax payable	33	3	9	–	11
Other financial liabilities	21.2	527	622	242	2 248
Credit facilities utilised	22.1	–	1	–	–

Total liabilities		31 973	32 490	33 477	36 803
Total equity and liabilities		66 017	63 831	66 375	64 666