Rm | Notes | December 2019 | December 2018 | ||||
ASSETS | |||||||
Non-current assets | 21,747.2 | 14,165.8 | |||||
Property, plant and equipment | 11 | 8,585.9 | 9,109.5 | ||||
Lease assets | 11/30 | 8,283.1 | 537.7 | ||||
Goodwill | 12 | 2,598.2 | 2,599.2 | ||||
Other intangible assets | 13 | 1,267.3 | 1,057.1 | ||||
Investments | 14 | 127.0 | 102.0 | ||||
Other financial assets | 15 | – | 17.2 | ||||
Deferred taxation | 16 | 885.7 | 743.1 | ||||
Current assets | 18,431.1 | 20,605.2 | |||||
Inventories | 17 | 11,893.8 | 12,180.9 | ||||
Other Financial assets | 15 | 7.5 | – | ||||
Trade, other receivables and prepayments | 18 | 5,013.3 | 5,693.2 | ||||
Taxation | 36.3 | 224.7 | 361.3 | ||||
Cash on hand and bank balances | 36.8 | 1,291.8 | 2,369.8 | ||||
Non-current assets classified as held for sale | 19 | 159.5 | 11.6 | ||||
Total assets | 40,337.8 | 34,782.6 | |||||
EQUITY AND LIABILITIES | |||||||
Equity attributable to owners of the parent | 4,785.5 | 6,514.0 | |||||
Share capital | 20 | 2.2 | 2.2 | ||||
Share premium | 20 | 209.8 | 139.1 | ||||
Other reserves | 21 | 763.7 | 729.6 | ||||
Retained profit | 3,809.8 | 5,643.1 | |||||
Non-controlling interests | 15.3 | 14.6 | |||||
Total equity | 4,800.8 | 6,528.6 | |||||
Non-current liabilities | 11,121.2 | 3,694.5 | |||||
Interest-bearing borrowings | 22 | 2,000.0 | 1,606.0 | ||||
Lease liability | 22/30 | 8,950.7 | 648.1 | ||||
Interest-free borrowings | 22 | 7.0 | 1,278.2 | ||||
Post-retirement medical aid liability | 23 | 83.8 | 85.5 | ||||
Deferred taxation | 16 | 79.7 | 76.7 | ||||
Current liabilities | 24,415.8 | 24,559.5 | |||||
Trade and other payables | 24 | 21,012.0 | 21,797.8 | ||||
Provisions | 25 | 105.0 | 127.3 | ||||
Taxation | 36.3 | 200.4 | 205.3 | ||||
Interest-bearing borrowings | 26 | 272.8 | 616.1 | ||||
Debt facilities | 26 | 1,300.0 | 1,744.0 | ||||
Bank overdrafts | 36.8 | 141.2 | – | ||||
Lease liability | 22/30 | 1,384.4 | 69.0 | ||||
Total equity and liabilities | 40,337.8 | 34,782.6 |