Summary group statement of financial position
as at 31 December 2020
View as excel [XLS - 35KB]
| Note | 2020
Rm |
2019
Rm |
|||
| Non-current assets | 235 166 | 226 029 | |||
|---|---|---|---|---|---|
| Property, plant and equipment | 100 576 | 98 312 | |||
| Intangible assets and goodwill | 39 069 | 36 866 | |||
| Right-of-use assets | 46 156 | 44 984 | |||
| Investments | 13 | 28 518 | 28 555 | ||
| Investment in associates and joint ventures | 10 306 | 8 764 | |||
| Deferred tax and other non-current assets | 10 541 | 8 548 | |||
| Current assets | 109 760 | 75 444 | |||
| Trade and other receivables | 29 826 | 27 256 | |||
| Other current assets | 14 377 | 9 092 | |||
| Restricted cash | 6 888 | 2 042 | |||
| Mobile Money deposits | 27 679 | 15 315 | |||
| Cash and cash equivalents | 30 990 | 21 739 | |||
| Non-current assets held for sale1 | 21 | 4 016 | 838 | ||
| Total assets | 348 942 | 302 311 | |||
| Total equity | 106 225 | 86 100 | |||
| Attributable to equity holders of the company | 102 873 | 83 897 | |||
| Non-controlling interests | 3 352 | 2 203 | |||
| Non-current liabilities | 133 334 | 132 372 | |||
| Interest-bearing liabilities | 15 | 78 457 | 78 457 | ||
| Lease liabilities | 43 753 | 42 271 | |||
| Deferred tax and other non-current liabilities | 11 124 | 11 644 | |||
| Current liabilities | 108 299 | 83 839 | |||
| Interest-bearing liabilities | 15 | 17 792 | 15 823 | ||
| Lease liabilities | 5 728 | 4 056 | |||
| Trade and other payables | 41 880 | 36 630 | |||
| Mobile Money payables | 28 008 | 15 315 | |||
| Other current and tax liabilities | 14 891 | 12 015 | |||
| Liabilities directly associated with non-current assets held for sale1 | 21 | 1 084 | – | ||
| Total equity and liabilities | 348 942 | 302 311 | |||
| 1 | On 25 February 2021, subsequent to the end of the reporting period, MTN Syria was placed under judicial guardianship. Please refer to note 21 for further details in relation to this development. |