Consolidated statement of financial position

AS AT 30 JUNE 2016

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ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS Notes   2016   2015  
ASSETS            
Non-current assets            
Property, plant and equipment 2   2 188,8   3 020,8  
Investment property 3     17,5  
Goodwill 4   642,4   635,8  
Other intangible assets 5   238,3   208,1  
Investments in joint venture 37     46,0  
Investments in associate companies 6   17,5   27,7  
Other investments 7   812,8   710,4  
Deferred taxation assets 21   603,9   596,3  
Amounts due from contract customers 9   1 513,5   2 259,5  
Non-current receivables     77,3   121,4  
Total non-current assets     6 094,5   7 643,5  
Current assets            
Inventories 8   241,3   261,2  
Amounts due from contract customers 9   4 964,9   6 204,1  
Trade and other receivables 10   1 490,8   1 656,6  
Current taxation assets 34   25,5   63,2  
Derivative financial instruments       0,1  
Cash and cash equivalents 11   2 812,8   2 890,6  
Total current assets     9 535,3   11 075,8  
Assets classified as held-for-sale 31   2 335,1   83,6  
Total assets     17 964,9   18 802,9  
EQUITY AND LIABILITIES            
Equity            
Stated capital 12   2 552,1   2 585,9  
Reserves 14 & 15   1 537,8   1 343,7  
Retained earnings     3 111,0   2 568,5  
Equity attributable to owners of Murray & Roberts Holdings Limited     7 200,9   6 498,1  
Non-controlling interests 16   62,6   24,9  
Total equity     7 263,5   6 523,0  
Non-current liabilities            
Long term loans 18   650,4   1 140,6  
Retirement benefit obligations 19   16,8   16,2  
Long term provisions 20   186,6   264,3  
Deferred taxation liabilities 21   178,9   133,1  
Subcontractor liabilities 22     871,8  
Non-current payables     84,7   99,8  
Total non-current liabilities     1 117,4   2 525,8  
Current liabilities            
Amounts due to contract customers 9   1 522,0   2 121,2  
Trade and other payables 23   4 191,1   4 355,4  
Short term loans 24   342,9   356,9  
Current taxation liabilities 34   59,7   103,0  
Provisions and obligations 25   312,4   293,3  
Subcontractor liabilities 22   1 189,9   2 473,3  
Derivative financial instruments       2,7  
Bank overdrafts 11   76,0   43,9  
Total current liabilities     7 694,0   9 749,7  
Liabilities classified as held-for-sale 31   1 890,0   4,4  
Total liabilities     10 701,4   12 279,9  
Total equity and liabilities     17 964,9   18 802,9