| (R’million) |
2021 |
Restated*#
2020 |
2019 |
2018 |
2017 |
| Consolidated income statements |
|
|
|
|
|
| Revenue |
30 954 |
29 796 |
28 579 |
28 365 |
31 298 |
| Profit before taxation, income from associates, non-operational items and impairments |
2 180 |
2 319 |
3 193 |
3 271 |
4 317 |
| Income from associated companies |
346 |
352 |
371 |
731 |
533 |
| Non-operational items and Impairments |
(127) |
(451) |
1 762 |
(620) |
(583) |
| Profit before taxation |
2 399 |
2 220 |
5 326 |
3 382 |
4 267 |
| Taxation |
(597) |
(727) |
(965) |
(835) |
(1 234) |
| Profit for the year from continuing operations |
1 802 |
1 493 |
4 361 |
2 547 |
3 033 |
| Attributable to: |
|
|
|
|
|
| Owners of the parent – continuing operations |
1 773 |
1 467 |
4 333 |
2 520 |
3 011 |
| Non-controlling interests – continuing operations |
29 |
26 |
28 |
27 |
22 |
| Consolidated statements of financial position |
|
|
|
|
|
| Property, plant and equipment |
5 481 |
5 059 |
4 976 |
4 599 |
4 588 |
| Goodwill and intangible assets |
2 909 |
2 943 |
3 221 |
3 447 |
3 597 |
| Investments |
3 047 |
2 855 |
2 732 |
5 102 |
4 720 |
| Current assets |
11 362 |
10 618 |
11 213 |
10 764 |
10 665 |
| Assets classified as held for sale |
– |
419 |
24 |
– |
365 |
| Total assets |
22 799 |
21 894 |
22 166 |
23 912 |
23 935 |
| Issued capital and reserves before share-based payment reserve |
14 855 |
14 941 |
14 612 |
16 691 |
16 244 |
| Share-based payment reserve |
700 |
687 |
632 |
611 |
560 |
| Non-controlling interests |
147 |
159 |
163 |
163 |
257 |
| Deferred taxation liability |
150 |
337 |
402 |
354 |
304 |
| Provision for post-retirement medical aid |
564 |
518 |
583 |
618 |
619 |
| Long-term borrowings |
399 |
197 |
– |
74 |
2 |
| Current liabilities |
5 984 |
4 751 |
5 625 |
5 401 |
5 776 |
| Liabilities classified as held for sale |
– |
304 |
149 |
– |
173 |
| Total equity and liabilities |
22 799 |
21 894 |
22 166 |
23 912 |
23 935 |
| Consolidated cash flow statements |
|
|
|
|
|
| Cash operating profit after interest and taxation |
3 072 |
2 297 |
2 528 |
2 998 |
4 024 |
| Working capital changes |
110 |
(53) |
91 |
(573) |
745 |
| Dividends received |
115 |
106 |
282 |
179 |
350 |
| Cash available from operations |
3 297 |
2 350 |
2 901 |
2 604 |
5 119 |
| Dividends and capital distributions paid |
(1 684) |
(741) |
(2 284) |
(1 855) |
(1 834) |
| Net cash flow from operating activities |
1 613 |
1 609 |
617 |
749 |
3 285 |
| Net cash flow from investing activities |
(856) |
(797) |
(33) |
(599) |
(803) |
| Net cash flow before financing activities |
757 |
812 |
584 |
150 |
2 482 |
| Net cash flow from financing activities |
(245) |
(246) |
(100) |
(2) |
(1 140) |
| Net increase in cash and cash equivalents |
512 |
566 |
484 |
148 |
1 342 |