Integrated Reports Senwesbel Consolidated Financial Statements 2018 - Page 17

1.3 NET SEGMENTAL ASSETS GROUP ASSETS LIABILITIES NET 2018 R’m 2017 R’m 2018 R’m 2017 R’m 2018 R’m 2017 R’m Financial services 3 405 3 230 (1 948) (1 956) 1 457 1 274 Input supply * 1 318 898 (885) (571) 433 327 Market access 1 941 1 686 (852) (527) 1 089 1 159 Total operations 6 664 5 814 (3 685) (3 054) 2 979 2 760 159 167 (217) (218) (58) (51) - - (33) (30) (33) (30) 6 823 5 981 (3 935) (3 302) 2 888 2 679 31 11 (252) (204) (221) (193) 6 854 5 992 (4 187) (3 506) 2 667 2 486 Corporate Investment activities Total segmental assets/(liabilities) Deferred tax Total * Assets includes the investment in the Hinterland joint venture of R146 million (2017: R127 million). 1.4 SEGMENTAL DISCLOSABLE ITEMS GROUP CAPITAL EXPENDITURE Financial Services NON-CASH TRANSACTIONS* DEPRECIATION 2018 R’m 2017 R’m 2018 R’m 2017 R’m 2018 R’m 2017 R’m - - - (1) 3 5 Input Supply (23) (29) (6) (7) (57) 12 Market Access (83) (68) (20) (22) (4) 15 (35) (19) (16) (11) (3) (4) (141) (116) (42) (41) (61) 28 Corporate Total *Non-cash transactions consist of provisions made. Senwesbel Limited Reg no: 1996/017629/06 SENWESBEL ANNUAL FINANCIAL STATEMENTS 2018 16