ABRIDGED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
as at 30 June 2015

2015  
  R’000  
2014  
  R’000  
ASSETS  
Non-current assets  
Property, plant and equipment   5 193 089   5 132 889  
Intangible assets   2 640 039   2 740 218  
Biological assets   549 608   498 803  
Investment in joint ventures   416 626   347 819  
Investment in associate   406 250   356 013  
Deferred income tax asset   8 320   8 678  
Loan receivable   1 555   1 555  
Goodwill   3 035 823   3 035 823  
12 251 310   12 121 798  
Current assets  
Inventories   2 761 151   2 157 236  
Biological assets   548 525   538 881  
Trade and other receivables   3 156 670   3 041 277  
Derivative financial instruments   10 438   2 841  
Tax receivable   9 923   13 907  
Loan receivable   5 239  
Investment in money market fund   446 000  
Cash and cash equivalents   873 397   1 047 710  
Assets of disposal group classified as held for sale   76 542   541 110  
7 441 885   7 788 962  
Total assets   19 693 195   19 910 760  
EQUITY  
Capital and reserves   10 113 499   9 436 286  
LIABILITIES  
Non-current liabilities  
Deferred income   1 849   5 153  
Interest-bearing liabilities   3 511 271   367 556  
Deferred income tax liabilities   1 458 933   1 362 670  
Retirement benefit obligations   187 656   225 776  
Trade and other payables   8 567   35 260  
5 168 276   1 996 415  
Current liabilities  
Trade and other payables   4 184 985   3 604 363  
Deferred income   5 239   3 059  
Interest-bearing liabilities   131 559   4 627 716  
Derivative financial instruments   16 277   10 389  
Current income tax liabilities   52 680   25 388  
Bank overdraft   2 891   20 993  
Liabilities of disposal group classified as held for sale   17 789   186 151  
4 411 420   8 478 059  
Total liabilities   9 579 696   10 474 474  
Total equity and liabilities     19 693 195   19 910 760