Integrated Reports Senwes Financial Review 2018 - Page 21

FINANCIAL REVIEW 21 1.4 Segmental disclosable items 1.3 Net segmental assets GROUP GROUP 2018 R’m 2017 R’m ASSETS 2018 R’m 2017 R’m LIABILITIES 2018 R’m 2017 R’m 2018 R’m NET 2017 R’m CAPITAL EXPENDITURE 2018 R’m 2017 R’m DEPRECIATION 2018 R’m 2017 R’m NON-CASH TRANSACTIONS* Financial Services 3 405 3 230 (1 948) (1 956) 1 457 1 274 Input Supply * 1 318 898 (885) (571) 433 327 Financial Services - - - (1) 3 5 Market Access 1 217 955 (852) (527) 365 428 Input Supply (23) (29) (6) (7) (57) 12 Total operations 5 940 5 083 (3 685) (3 054) 2 255 2 029 Market Access (83) (68) (20) (22) (4) 15 159 167 (217) (218) (58) (51) Corporate (35) (19) (16) (11) (3) (4) 6 099 5 250 (3 902) (3 272) 2 197 1 978 (141) (116) (42) (41) (61) 28 31 11 (49) - (18) 11 6 130 5 261 (3 951) (3 272) 2 179 1 989 Corporate Total segmental assets/(liabilities) Deferred tax Total Total * Non-cash transactions consist of provisions made. * Assets include the net investment in Hinterland joint venture of R146 million (2017: R127 million). FINANCIAL REVIEW