Integrated Reports Senwes Financial Review 2018 - Page 16

16 FINANCIAL REVIEW CONSOLIDATED STATEMENT OF FINANCIAL POSITION as at 30 April 2018 GROUP ASSETS   2017 R’m 2018 R’m Notes   GROUP COMPANY   2017 R’m 2018 R’m     EQUITY AND LIABILITIES Property, plant and equipment 2 567 471 481 397 Issued capital Investment in subsidiaries 3.2 - - 100 98 Share premium Investment in joint ventures 5.1 265 228 260 263 Treasury shares Investment in associate 5.2 27 25 25 25 4.1.1 4 4 4 4 3 7 29 34 1 079 1 031 1 079 1 031 Other financial assets 4.1.2.1, 4.1.2.2 Loans and other receivables 6 Deferred tax asset Total non-current assets     2017 R’m 2018 R’m     Equity Non-current assets Long-term portion of other loans receivable   2017 R’m 2018 R’m Notes COMPANY 15.2   Current assets Inventory Trade and other receivables 31 11 13 - 1 976 1 777 1 991 1 852 7 995 674 709 525 Reserves 11 1 1 1 1 12.1 67 67 67 67 12.2 (168) (126) - - 12.3, 12.4, 13.2 44 33 56 44   2 215 1 995 2 102 1 948 2 159 1 970 2 226 2 060 20 19 - - 2 179 1 989 2 226 2 060 1 000 Retained earnings Own equity Non-controlling interest Total equity 3.3   Non-current liabilities Interest-bearing loans 4.2.3 1 002 1 002 1 000 Deferred tax liability 15.2 49 - 54 17 1 051 1 002 1 054 1 017 Total non-current liabilities   8 2 828 2 557 2 701 2 411 4.1.2 134 36 321 415 9 144 75 161 82 14 677 459 454 375 Derivative financial instruments 17.1 53 128 37 1 Interest-bearing loans 4.2.2 1 985 1 574 1 985 1 573 Cash and short-term deposits 4.1.3 - 14 - - Other loans payable 4.2.1 43 43 43 67 17.2 66 169 13 167 26 8 - 8 2 Incentive bonuses: Short-term portion 13.1 47 14 47 14 Bank overdraft 4.2.4 3 - 19 - Other financial liabilities 4.2.5 65 - 65 - Other loans receivable Inventory held to satisfy firm sales Current liabilities Trade and other payables Total current assets   4 154 3 484 3 929 3 434 Derivative financial instruments TOTAL ASSETS   6 130 5 261 5 920 5 286 Tax payable Provisions FINANCIAL REVIEW 6 11 6 11 Total current liabilities   16 2 900 2 270 2 640 2 209 Total liabilities   3 951 3 272 3 694 3 226 TOTAL EQUITY AND LIABILITIES   6 130 5 261 5 920 5 286