Consolidated statement of financial position
as at 31 March 2021

 

Group 31 March
2021
Rm
31 March
2020
Rm
ASSETS
Non-current assets 33 989 38 182
  Investment property 32 073 35 317
  Straight-line rental income accrual 341 419
  Financial assets at fair value through profit or loss 340 264
  Investment in associate at fair value 538 338
  Investment in associate (equity accounted) 16 1 518
  Investment in joint venture (equity accounted) 55
  Derivative financial instruments 168 29
  Long-term loans granted 254 260
  Deferred taxation assets 3 7
  Other non-current assets 201 30
Current assets 2 003 1 874
  Trade and other receivables 391 314
  Derivative financial instruments 47 1
  Cash and cash equivalents 1 003 1 559
  Non-current assets held for sale 562
Total assets 35 992 40 056
EQUITY AND LIABILITIES
Equity attributable to owners of the parent 17 361 17 542
  Stated capital 12 838 12 838
  Other components of equity 3 153 3 988
  Retained earnings 1 370 716
Non-controlling interest 1 559 1 957
Non-current liabilities 13 356 17 324
  Interest-bearing borrowings 12 622 15 958
  Lease liability 201 196
  Derivative financial instruments 279 1 159
  Deferred taxation liabilities 23 11
  Other non-current liabilities 231
Current liabilities 3 716 3 233
  Trade and other payables 585 852
  Short-term portion of interest-bearing borrowings 2 604 2 291
  Short-term portion of lease liability 19 18
  Derivative financial instruments 501 64
  Current taxation liabilities 4 6
  Shareholders for dividends 3 2
Total equity and liabilities 35 992 40 056