as at 31 March 2023
| Notes | 31 March 2023 Rm |
31 March 2022 Rm |
|
| Assets | |||
| Non-current assets | 42 307 | 49 893 | |
| Property, plant and equipment | 5.1 | 26 178 | 38 319 |
| Right-of-use assets | 6.3.1 | 5 360 | 4 945 |
| Intangible assets | 5.2 | 4 493 | 4 248 |
| Other investments | 7.2.3 | 108 | 170 |
| Other receivables1 | 72 | – | |
| Employee benefits | 10.1 | 1 266 | 1 566 |
| Other financial assets | 7.3 | 182 | 113 |
| Finance lease receivables | 4.1.1 | 344 | 224 |
| Deferred taxation | 8.2 | 4 304 | 308 |
| Current assets | 17 317 | 16 124 | |
| Inventories | 4.2 | 1 091 | 1 084 |
| Income tax receivable | 8.3 | 79 | 30 |
| Finance lease receivables | 4.1.1 | 304 | 183 |
| Trade and other receivables | 4.3 | 9 314 | 7 797 |
| Contract assets | 3.2.4.1 | 2 440 | 2 055 |
| Other current assets | 3.2.4.2 | 462 | 466 |
| Other financial assets | 7.3 | 93 | 69 |
| Investment in cell captives | 7.2.3 | 61 | 59 |
| Cash and cash equivalents | 4.4 | 3 469 | 3 239 |
| Restricted cash | 4 | 1 142 | |
| Total assets | 59 624 | 66 017 | |
| Equity and liabilities | |||
| Equity attributable to owners of the parent | 24 184 | 34 069 | |
| Share capital | 9.1 | 5 050 | 5 050 |
| Share-based compensation reserve | 9.2 | 1 414 | 1 238 |
| Non-distributable reserves | 9.3 | 739 | 968 |
| Retained earnings | 16 981 | 26 813 | |
| Non-controlling interests | (23) | (25) | |
| Total equity | 24 161 | 34 044 | |
| Non-current liabilities | 17 550 | 13 422 | |
| Interest-bearing debt | 6.4 | 11 999 | 8 221 |
| Lease liabilities | 6.3.2 | 4 617 | 4 340 |
| Provisions | 6.5 | 368 | 380 |
| Other financial liabilities | 7.3 | 198 | 106 |
| Deferred revenue | 3.2.4.3 | 128 | 138 |
| Deferred taxation | 8.2 | 240 | 237 |
| Current liabilities | 17 913 | 18 551 | |
| Trade and other payables2 | 4.5 | 10 419 | 10 339 |
| Shareholders for dividend | 9.4 | 25 | 28 |
| Interest-bearing debt | 6.4 | 2 357 | 3 711 |
| Lease liabilities | 6.3.2 | 1 272 | 1 034 |
| Provisions | 6.5 | 1 893 | 1 276 |
| Deferred revenue | 3.2.4.3 | 1 475 | 1 633 |
| Income tax payable | 8.3 | 2 | 3 |
| Other financial liabilities | 7.3 | 470 | 527 |
| Total liabilities | 35 463 | 31 973 | |
| Total equity and liabilities | 59 624 | 66 017 |
| 1 | The other receivables relate to prepayment of services or goods that will not be received within the next 12 months. The current portion of prepayments is disclosed in trade and other receivables. |
| 2 | Invoices subject to supplier finance are classified as trade payables based on management's judgement. R1 411 million of the total trade payables is subject to supplier financing. The Group continues to pay its suppliers based on the agreed payment terms and provides no guarantees to the participating funders. The arrangement does not have an impact on the Group's trade payables, net debt and cash flows. |