Five-year review

(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
* Restated as required in line with the presentation requirement of IAS 1 as part of continuous improvements in terms of IFRS. (Refer note 21.2).
# Restated as the group reclassified customer rebates as part of continuous improvements in terms of IFRS 15. (Refer note 21.1).