| Company |
|
|
|
|
|
Consolidated |
| 2015 |
2016 |
|
|
Rmillion |
Note |
|
2016 |
2015 |
| |
|
|
|
ASSETS |
|
|
|
|
| |
|
|
|
Non-current assets |
|
|
|
|
| 2 894 |
3 340 |
|
|
Property, plant and equipment |
1 |
|
13 318 |
12 059 |
| 1 490 |
1 699 |
|
|
Growing crops |
2 |
|
6 148 |
5 473 |
| 518 |
564 |
|
|
Long-term receivable and prepayments |
3 |
|
564 |
518 |
| |
|
|
|
Goodwill |
4 |
|
438 |
376 |
| 63 |
189 |
|
|
Intangible assets |
5 |
|
212 |
64 |
| |
|
|
|
Investments |
6 |
|
26 |
27 |
| 4 007 |
4 480 |
|
|
Subsidiaries and joint operations |
7 |
|
|
|
| 8 972 |
10 272 |
|
|
|
|
|
20 706 |
18 517 |
| |
|
|
|
|
|
|
|
|
| 1 679 |
1 929 |
|
|
Current assets |
|
|
10 123 |
8 026 |
| 622 |
673 |
|
|
Inventories |
8 |
|
2 866 |
2 472 |
| 790 |
903 |
|
|
Trade and other receivables |
|
|
4 678 |
3 290 |
| 169 |
193 |
|
|
Major plant overhaul costs |
|
|
642 |
595 |
| 1 |
60 |
|
|
Derivative instruments |
9 |
|
60 |
1 |
| 97 |
100 |
|
|
Cash and cash equivalents |
10 |
|
1 877 |
1 668 |
| |
|
|
|
|
|
|
|
|
| 10 651 |
12 201 |
|
|
TOTAL ASSETS |
|
|
30 829 |
26 543 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
| |
|
|
|
Capital and reserves |
|
|
|
|
| 135 |
135 |
|
|
Share capital |
11 |
|
135 |
135 |
| 1 544 |
1 544 |
|
|
Share premium |
|
|
1 544 |
1 544 |
| |
|
|
|
BEE held consolidation shares |
12 |
|
(625) |
(674) |
| 780 |
518 |
|
|
Retained income |
|
|
8 295 |
7 959 |
| 365 |
410 |
|
|
Other reserves |
|
|
4 026 |
2 925 |
| 2 824 |
2 607 |
|
|
Shareholders' interest |
|
|
13 375 |
11 889 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
Minority (non-controlling) interest |
|
|
2 155 |
1 887 |
| 2 824 |
2 607 |
|
|
Equity |
|
|
15 530 |
13 776 |
| |
|
|
|
|
|
|
|
|
| 4 888 |
4 634 |
|
|
Non-current liabilities |
|
|
8 118 |
7 944 |
| 486 |
423 |
|
|
Deferred tax |
13 |
|
2 896 |
2 491 |
| 3 853 |
3 631 |
|
|
Long-term borrowings |
14 |
|
3 791 |
4 056 |
| |
|
|
|
Non-recourse equity-settled BEE borrowings |
15 |
|
605 |
654 |
| 549 |
580 |
|
|
Provisions |
16 |
|
826 |
743 |
| |
|
|
|
|
|
|
|
|
| 2 939 |
4 960 |
|
|
Current liabilities |
|
|
7 181 |
4 823 |
| 1 573 |
1 965 |
|
|
Trade and other payables |
17 |
|
3 896 |
3 145 |
| 1 338 |
2 994 |
|
|
Short-term borrowings |
14 |
|
3 187 |
1 604 |
| 28 |
1 |
|
|
Derivative instruments |
9 |
|
1 |
28 |
| |
|
|
|
Tax |
|
|
97 |
46 |
| |
|
|
|
|
|
|
|
|
| 10 651 |
12 201 |
|
|
TOTAL EQUITY AND LIABILITIES |
|
|
30 829 |
26 543 |
| |
|
|
|
|
|
|
|
|
