Condensed consolidated statement of financial position

at 30 September 2019

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  Unaudited
30 September
2019
Rm
  Unaudited
30 September
2018
Rm
Audited
31 March
2019
Rm
 
ASSETS          
Non-current assets 34 107   30 753 32 678  
Investment property 30 946   27 296 29 334  
Straight-line rental income accrual 362   286 347  
Financial assets at fair value through profit or loss 1 138   1 433 1 325  
Investment in associate (equity-accounted) 1 252   1 327 1 303  
Derivative financial instruments 88   8 42  
Financial assets at amortised cost 277   237 271  
Deferred taxation 15   111 14  
Other non-current assets 29   55 42  
Current assets 3 509   3 103 2 446  
Trade and other receivables 277   219 281  
Derivative financial instruments 21   2 10  
Current taxation assets   11 3  
Cash and cash equivalents 1 404   814 1 136  
Non-current assets held for sale 1 807   2 057 1 016  
Total assets 37 616   33 856 35 124  
EQUITY AND LIABILITIES          
Equity attributable to owners of the parent 19 124   17 747 18 656  
Stated capital 12 838   11 225 12 142  
Other components of equity 5 691   6 154 5 889  
Retained earnings 595   368 625  
Non-controlling interest 1 749   2 152 2 300  
Non-current liabilities 13 870   12 258 12 035  
Interest-bearing borrowings 13 090   11 863 11 548  
Lease liability 180    
Derivative financial instruments 593   387 480  
Deferred taxation 7   8 7  
Current liabilities 2 873   1 699 2 133  
Trade and other payables 439   681 640  
Short-term portion of interest-bearing borrowings 2 409   1 005 1 431  
Short-term portion of lease liability 16    
Derivative financial instruments 5   6 60  
Current taxation liabilities 4   7 2
Total equity and liabilities 37 616   33 856 35 124