| Rm | Total | Game | Builders | Cambridge and Rhino | Massmart Wholesale+ | Other | ||||||
| December 2020 (Reviewed) | ||||||||||||
| Total Assets | 40,739.6 | 9,352.0 | 7,584.7 | 2,720.9 | 11,908.1 | 9,173.9 | ||||||
| South Africa | 37,266.0 | |||||||||||
| Rest of Africa | 3,473.6 | |||||||||||
| Total Liabilities | 37,788.1 | 7,632.1 | 6,270.8 | 1,732.5 | 13,406.1 | 8,746.6 | ||||||
| South Africa | 35,222.3 | |||||||||||
| Rest of Africa | 2,565.8 | |||||||||||
| December 2019 (Audited and Restated)*# | ||||||||||||
| Total Assets | 38,628.8 | 9,361.7 | 7,122.1 | 2,867.1 | 13,554.2 | 5,723.7 | ||||||
| South Africa | 34,105.1 | |||||||||||
| Rest of Africa | 4,523.7 | |||||||||||
| Total Liabilities | 33,828.0 | 8,231.5 | 5,744.8 | 2,025.4 | 14,238.6 | 3,587.7 | ||||||
| South Africa | 31,288.7 | |||||||||||
| Rest of Africa | 2,539.3 | |||||||||||
| * Restated according to the new operating structure of the Group as required by IFRS 8. Refer to note 2. | ||||||||||||
| # Restated due to reclassification of certain rebate receivable balances against trade payables. Refer to note 3. | ||||||||||||
| +Massmart Wholesale comprises one operating segment due to their underlying brands sharing similar economic characteristics per the IFRS 8 criteria. Refer to note 2. | ||||||||||||
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