Group statement of financial position

at 31 December 2017

	Note		2017 Rm			2016 Rm
ASSETS
Non-current assets			182 515			189 089
Property, plant and equipment	5.1		91 786			95 633
Intangible assets and goodwill	5.2		38 330			46 473
Investments	7.2		27 686			11 841
Investment in associates and joint ventures	9.2		19 610			26 669
Loans and other non-current receivables	7.3		3 510			7 366
Deferred tax assets	3.2		1 593			1 107
Current assets			59 900			79 611
Inventories	4.1		3 000			3 972
Trade and other receivables	4.2		30 022			37 363
Taxation prepaid	3.3		2 736			2 019
Current investments	7.4		5 552			7 858
Derivative assets	7.5		205			4
Restricted cash	4.3		2 376			1 020
Cash and cash equivalents	4.4		16 009			27 375
Total assets			242 415			268 700
EQUITY
Ordinary share capital and share premium	8.1		36 786			36 786
Retained earnings			56 959			64 831
Other reserves	8.2		(972)			763
Attributable to equity holders of the company			92 773			102 380
Non-controlling interests	9.5		1 494			2 851
Total equity			94 267			105 231
LIABILITIES
Non-current liabilities			83 032			85 743
Borrowings	6.1		70 567			67 319
Deferred tax liabilities	3.2		7 553			9 059
Other non-current liabilities	6.2		4 503			8 985
Provisions	6.3		409			380
Current liabilities			65 116			77 726
Trade and other payables	4.5		45 718			45 142
Unearned income			5 775			6 449
Provisions	6.3		2 030			2 229
Taxation liabilities	3.3		2 322			4 213
Borrowings	6.1		9 081			19 635
Derivative liabilities	7.5		118			58
Bank overdrafts	4.4		72			–
Total liabilities			148 148			163 469
Total equity and liabilities			242 415			268 700