Company | Group | |||||
2020 | 2019 | (R’million) | Notes/ Annexures |
2020 | 2019 | |
Assets | ||||||
Non-current assets | ||||||
Property, plant and equipment | 11 | 5 059,4 | 4 976,4 | |||
Goodwill | 12 | 1 198,0 | 1 477,4 | |||
Intangible assets | 12 | 1 745,5 | 1 744,4 | |||
2 411,4 | 2 551,4 | Interest in subsidiary companies | A | |||
2 924,9 | 2 889,8 | Amounts owed by subsidiaries | 32 | |||
2 404,7 | 3 140,5 | Investments | 2 854,8 | 2 731,7 | ||
193,5 | 268,2 | Investments in associated companies | 14 | 2 440,8 | 2 274,1 | |
2 208,7 | 2 189,7 | Other investments | 15 | 383,7 | 429,0 | |
2,5 | 682,6 | Loans | 16 | 30,3 | 28,6 | |
Deferred taxation asset | 17 | 22,4 | 13,7 | |||
310,0 | 149,2 | Current assets | 11 034,7 | 11 213,4 | ||
Inventories | 18 | 5 324,9 | 5 501,7 | |||
3,7 | 17,8 | Trade and other receivables | 19 | 3 919,8 | 3 987,8 | |
130,7 | 64,0 | Amounts owed by subsidiaries | 32 | |||
175,6 | 67,4 | Cash and cash equivalents | 1 790,0 | 1 723,9 | ||
Assets classified as held for sale | 34 | 419,2 | 23,5 | |||
8 051,0 | 8 730,9 | Total assets | 22 334,0 | 22 180,5 | ||
Equity and liabilities | ||||||
7 986,7 | 8 697,9 | Issued capital and reserves | 15 628,1 | 15 244,4 | ||
142,0 | 142,0 | Ordinary share capital and share premium | 20 | 142,0 | 142,0 | |
2 940,1 | 2 941,5 | Non-distributable reserves | 3 173,4 | 2 886,9 | ||
4 301,8 | 5 031,6 | Accumulated profits | 13 825,1 | 13 784,9 | ||
Tiger Brands Limited shares held by subsidiary | 21 | (718,0) | (718,0) | |||
Tiger Brands Limited shares held by empowerment entities | 21 | (1 481,8) | (1 483,6) | |||
602,8 | 582,8 | Share-based payment reserve | 27 | 687,4 | 632,2 | |
Non-controlling interests | 159,3 | 163,1 | ||||
7 986,7 | 8 697,9 | Total equity | 15 787,4 | 15 407,5 | ||
5,2 | 5,2 | Non-current liabilities | 1 074,6 | 998,6 | ||
5,2 | 5,2 | Deferred taxation liability | 17 | 359,5 | 415,8 | |
Provision for post-retirement medical aid | 29 | 517,9 | 582,8 | |||
Long-term borrowings | 25 | 197,2 | – | |||
59,1 | 27,8 | Current liabilities | 5 168,1 | 5 625,2 | ||
27,0 | 27,8 | Trade and other payables | 23 | 4 509,6 | 4 504,6 | |
Employee-related accruals | 24 | 453,9 | 548,2 | |||
Taxation | 63,6 | 53,4 | ||||
Short-term borrowings | 25 | 141,0 | 519,0 | |||
32,1 | – | Amounts owed to subsidiaries | 32 | |||
Liabilities directly associated with assets classified as held for sale | 34 | 303,9 | 149,2 | |||
8 051,0 | 8 730,9 | Total equity and liabilities | 22 334,0 | 22 180,5 |