Condensed consolidated statement of financial position

at 31 March 2020

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  Reviewed
31 March
2020
Rm
  Audited
31 March
2019
Rm
 
ASSETS        
Non-current assets 38 181   32 679  
Investment property 35 317   29 334  
Straight-line rental income asset 419   347  
Financial assets at fair value through profit or loss 263   28  
Investment in associate at fair value 338   1 297  
Investment in associate (equity-accounted) 1 518   1 303  
Derivative financial instruments 29   42  
Financial assets at amortised cost 260   271  
Deferred taxation 7   14  
Other non-current assets 30   43  
Current assets 1 874   2 448  
Trade and other receivables 314   282  
Derivative financial instruments 1   10  
Current taxation assets   3  
Cash and cash equivalents 1 559   1 137  
Non-current assets held for sale   1 016  
Total assets 40 055   35 127  
EQUITY AND LIABILITIES        
Equity attributable to owners of the parent 17 542   18 656  
Stated capital 12 838   12 142  
Other components of equity 3 988   5 889  
Retained earnings 716   625  
Non-controlling interest 1 957   2 300  
Non-current liabilities 17 324   12 035  
Interest-bearing borrowings 15 958   11 547  
Lease liability 196    
Derivative financial instruments 1 159   480  
Deferred taxation 11   8  
Current liabilities 3 232   2 136  
Trade and other payables 852   642  
Short-term portion of interest-bearing borrowings 2 291   1 431  
Short-term portion of lease liability 17    
Derivative financial instruments 64   60  
Current taxation liabilities 6   3  
Shareholder for dividend 2    
Total equity and liabilities 40 055   35 127