Consolidated statement of financial position

Summary financial information

as at 30 June 2017

	Notes	2017 Rm	2016 Rm
Assets
Non-current assets
Property, plant and equipment	6	47 798	49 722
Exploration and evaluation assets		385	385
Investment property		89	173
Investment in equity-accounted entities		3 316	3 342
Deferred tax		389	37
Other financial assets		327	312
Derivative financial instrument	7	–	1 137
Prepayments		–	10 180
		52 304	65 288
Current assets
Inventories	8	8 307	8 202
Trade and other receivables		3 736	3 605
Other financial assets		2	12
Prepayments		1 293	1 121
Cash and cash equivalents		7 839	6 788
		21 177	19 728
Total assets		73 481	85 016
Equity and liabilities
Equity
Share capital		20 000	19 547
Retained earnings		22 982	31 200
Other components of equity		3 825	5 161
Equity attributable to owners of the Company		46 807	55 908
Non-controlling interest		2 425	2 548
Total equity		49 232	58 456
Liabilities
Non-current liabilities
Deferred tax		4 390	8 574
Borrowings	9	8 373	8 715
Derivative financial instrument	7	1 233	–
Sundry liabilities		356	443
Provisions		1 099	1 082
		15 451	18 814
Current liabilities
Trade and other payables		6 902	6 382
Current tax payable		702	645
Borrowings	9	1 088	564
Other financial liabilities		74	66
Sundry liabilities		32	89
		8 798	7 746
Total liabilities		24 249	26 560
Total equity and liabilities		73 481	85 016

The notes on pages 15 to 22 are an integral part of these summarised financial statements.

Implats