Consolidated statement of financial position
| Download (EXCEL) |
| Year ended 30 June 2019 R’000 |
Year ended 30 June 2018 R’000 |
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| ASSETS | ||||
| Non-current assets | 3 364 615 | 2 306 326 | ||
| Property and equipment | 220 409 | 255 076 | ||
| Right of use asset (NOTE 3) | 290 136 | — | ||
| Land and buildings | 196 149 | 120 573 | ||
| Investment property | 15 418 | 15 418 | ||
| Goodwill (NOTE 1) | 1 336 842 | 883 488 | ||
| Intangible assets (NOTE 1) | 1 219 170 | 855 598 | ||
| Available for sale investment | — | 9 000 | ||
| Managed funds and deposits (NOTE 3) | — | 65 028 | ||
| Investment in associates (NOTE 4) | 29 943 | 56 935 | ||
| Deferred income tax assets | 56 548 | 45 210 | ||
| Current assets | 1 085 620 | 823 735 | ||
| Trade and other receivables | 531 494 | 348 527 | ||
| Inventory | 283 732 | 83 532 | ||
| Current tax asset | 5 098 | 20 768 | ||
| Receivables from associates and joint venture | — | 5 740 | ||
| Managed funds and deposits (NOTE 2) | — | 152 250 | ||
| Cash and cash equivalents (NOTE 2) | 265 296 | 212 918 | ||
| Total assets | 4 450 235 | 3 130 061 | ||
| EQUITY AND LIABILITIES | ||||
| Capital and reserves | 2 095 282 | 1 940 614 | ||
| Issued ordinary share capital | 18 885 | 18 686 | ||
| Share premium (NOTE 4) | 1 080 301 | 999 058 | ||
| Share-based payment reserve | 11 286 | 3 501 | ||
| Treasury shares | (2 324) | (2 324) | ||
| Capital contribution by non-controlling interest | 55 874 | 55 874 | ||
| Foreign currrency translation reserve | (3 114) | 793 | ||
| Distributable reserve | 934 374 | 865 026 | ||
| Non-controlling interest | 787 713 | 679 277 | ||
| Total equity | 2 882 995 | 2 619 891 | ||
| Non-current liabilities | 881 194 | 153 860 | ||
| Deferred income tax liabilities | 230 228 | 121 667 | ||
| Lease liability (NOTE 6) | 261 104 | — | ||
| Borrowings (NOTE 5) | 371 566 | — | ||
| Non-current provisions | 8 350 | 8 350 | ||
| Post-employment medical obligations | 2 611 | 2 665 | ||
| Deferred payment | 7 335 | 5 263 | ||
| Accrual for straight lining of leases | — | 15 915 | ||
| Current liabilities | 686 046 | 356 310 | ||
| Provisions | 9 606 | 8 597 | ||
| Borrowings (NOTE 5) | 120 000 | — | ||
| Lease liability (NOTE 6) | 61 551 | — | ||
| Trade and other payables | 406 230 | 284 029 | ||
| Taxation | — | 13 729 | ||
| Employment benefit provisions | 88 659 | 49 955 | ||
| Total liabilities | 1 567 240 | 510 170 | ||
| Total equity and liabilities | 4 450 235 | 3 130 061 |