SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

at 30 June 2017

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R millions Audited
Annual
30 June
2017
  Audited
Annual
30 June
2016
 
ASSETS        
Non-current assets 5 049   6 095  
Property, plant and equipment 2 058   2 189  
Investment property 19    
Goodwill (note 5) 607   642  
Deferred taxation assets 585   604  
Investments in associate companies 8   18  
Investment in joint venture 73    
Amounts due from contract customers (note 6) 542   1 514  
Other non-current assets 1 157   1 128  
Current assets 8 757   9 535  
Inventories 280   241  
Trade and other receivables 1 167   1 490  
Amounts due from contract customers (note 6) 4 914   4 965  
Current taxation assets 23   26  
Derivative financial instruments 2    
Cash and cash equivalents 2 371   2 813  
Assets classified as held-for-sale 397   2 335  
TOTAL ASSETS 14 203   17 965  
EQUITY AND LIABILITIES        
Total equity 6 605   7 264  
Attributable to owners of Murray & Roberts Holdings Limited 6 541   7 201  
Non-controlling interests 64   63  
Non-current liabilities 665   1 117  
Long-term liabilities5 220   650  
Long-term provisions 145   187  
Deferred taxation liabilities 121   179  
Other non-current liabilities 179   101  
Current liabilities 6 791   7 694  
Amounts due to contract customers (note 6) 1 571   1 522  
Accounts and other payables 4 819   5 723  
Current taxation liabilities 39   60  
Bank overdrafts5 118   76  
Short-term loans5 244   313  
Liabilities classified as held-for-sale 142   1 890  
TOTAL EQUITY AND LIABILITIES 14 203   17 965  
5 Interest-bearing borrowings.