ANNUAL
RESULTS
ANNUAL
RESULTS
at 30 June 2019
| Download (EXCEL) |
| R millions | Reviewed Annual 30 June 2019 |
Audited Annual 30 June 2018 |
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| ASSETS | ||||
| Non-current assets | 5 685 | 5 253 | ||
| Property, plant and equipment | 2 203 | 1 996 | ||
| Investment property | – | – | ||
| Goodwill (note 5) | 916 | 616 | ||
| Deferred taxation assets | 422 | 385 | ||
| Investments in associate companies | 5 | 3 | ||
| Investment in joint ventures | 111 | 72 | ||
| Amounts due from contract customers (note 6) | – | 568 | ||
| Other non-current assets | 2 028 | 1 613 | ||
| Current assets | 10 632 | 8 982 | ||
| Inventories | 337 | 279 | ||
| Trade and other receivables | 1 669 | 1 076 | ||
| Amounts due from contract customers (note 6) | 5 157 | 5 089 | ||
| Current taxation assets | 14 | 74 | ||
| Cash and cash equivalents | 3 455 | 2 464 | ||
| Assets classified as held for sale | 21 | 51 | ||
| Total assets | 16 338 | 14 286 | ||
| EQUITY AND LIABILITIES | ||||
| Total equity | 5 751 | 6 744 | ||
| Attributable to owners of Murray & Roberts Holdings Limited | 5 717 | 6 696 | ||
| Non-controlling interests | 34 | 48 | ||
| Non-current liabilities | 1 423 | 505 | ||
| Long-term liabilities3 | 1 127 | 147 | ||
| Long-term provisions | 80 | 126 | ||
| Deferred taxation liabilities | 74 | 75 | ||
| Other non-current liabilities | 142 | 157 | ||
| Current liabilities | 9 164 | 7 037 | ||
| Amounts due to contract customers (note 6) | 2 820 | 1 527 | ||
| Trade and other payables | 5 677 | 5 102 | ||
| Current taxation liabilities | 135 | 63 | ||
| Bank overdrafts3 | 36 | 111 | ||
| Short-term liabilities3 | 496 | 234 | ||
| Liabilities classified as held for sale | – | – | ||
| Total equity and liabilities | 16 338 | 14 286 |
| 3 | Interest-bearing borrowings. |