| R million | Notes |
30 June 2018* |
30 June 2017 |
|---|---|---|---|
| ASSETS | |||
| Non-current assets | |||
| Property, plant and equipment | 13 626 | 6 668 | |
| Investment properties | 119 | 129 | |
| Intangible assets | 18 427 | 4 927 | |
| Investments – Equity accounted | 4 | 73 722 | 80 883 |
| – Available-for-sale | 3 067 | 3 345 | |
| Retirement benefits | 737 | 201 | |
| Loans | 697 | 562 | |
| Deferred taxation | 158 | 23 | |
| 110 553 | 96 738 | ||
| Current assets | 40 375 | 22 317 | |
| Inventories | 10 967 | 3 055 | |
| Biological agricultural assets | 807 | 791 | |
| Debtors and short-term loans | 8 599 | 4 885 | |
| Investment in money market funds | 3 996 | 5 888 | |
| Cash and cash equivalents | 12 169 | 7 524 | |
| Other current assets | 93 | 85 | |
| 36 631 | 22 228 | ||
| Assets held for sale | 3 744 | 89 | |
| Total assets | 150 928 | 119 055 | |
| EQUITY AND LIABILITIES | |||
| Stated capital | 13 416 | 13 416 | |
| Reserves | 84 865 | 79 235 | |
| Treasury shares | (183) | (219) | |
| Shareholders' equity | 98 098 | 92 432 | |
| Non-controlling interest | 15 348 | 2 870 | |
| Total equity | 113 446 | 95 302 | |
| Non-current liabilities | 25 891 | 18 493 | |
| Retirement benefits | 195 | 173 | |
| Long-term loans | 5 | 20 316 | 16 446 |
| Deferred taxation | 5 268 | 1 511 | |
| Derivative instruments | 112 | 363 | |
| Current liabilities | 11 591 | 5 260 | |
| Trade and other payables | 9 904 | 4 710 | |
| Short-term loans | 1 557 | 480 | |
| Other current liabilities | 130 | 69 | |
| 11 591 | 5 259 | ||
| Liabilities held for sale | – | 1 | |
| Total equity and liabilities | 150 928 | 119 055 | |
| * | Since 11 May 2018, Remgro consolidates its investment in Distell and, therefore, certain line items are not directly comparable with the prior year. Refer to “Comparison with the prior year” here for further detail. |
