Audited summarised consolidated financial statement of financial position

at 31 March 2018

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  Notes     31 March
2018
Audited
Rm
31 March
2017
Audited
Rm
 
ASSETS            
Non-current assets       12 910 14 192  
Property, plant and equipment 7     11 393 12 531  
Goodwill 8     230 237  
Other intangible assets 9     557 677  
Equity-accounted investments       182 225  
Other non-current assets 10     303 380  
Deferred taxation assets 16     245 142  
Non-current assets held for sale 11     34 38  
Current assets       3 262 3 805  
Inventories       1 182 1 163  
Trade and other receivables 12     1 244 1 652  
Cash and cash equivalents 13     836 990  
Total assets       16 206 18 035  
EQUITY AND LIABILITIES              
Capital and reserves            
Stated capital 14     3 984 3 919  
Other reserves       967 1 464  
Retained profit       2 817 2 668  
Equity attributable to shareholders of PPC Ltd       7 768 8 051  
Non-controlling interests       120 334  
Total equity       7 888 8 385  
Non-current liabilities       5 909 5 626  
Provisions 15     526 545  
Deferred taxation liabilities 16     1 042 1 073  
Long-term borrowings 17     4 079 3 555  
Other non-current liabilities 18     262 453  
Current liabilities       2 409 4 024  
Short-term borrowings 17     603 2 181  
Trade and other payables 19     1 806 1 843  
Total equity and liabilities       16 206 18 035  
Net asset book value per share (cents)       513 533