Summarised consolidated statement of financial position

at 30 June 2015


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R millions Audited
Annual
30 June
2015		 Audited
Annual
30 June
2014		  
ASSETS      
Non-current assets 7 643 7 323  
Property, plant and equipment 3 021 3 248  
Investment properties 18 –  
Goodwill 636 486  
Deferred taxation assets 596 427  
Investments in associate companies 28 24  
Investment in joint venture 46 –  
Amounts due from contract customers (note 5) 2 259 2 088  
Other non-current assets 1 039 1 050  
Current assets 11 076 12 082  
Inventories 261 326  
Trade and other receivables 1 657 1 766  
Amounts due from contract customers (note 5) 6 204 5 684  
Current taxation assets 63 5  
Cash and cash equivalents 2 891 4 301  
Assets classified as held-for-sale 84 406  
TOTAL ASSETS 18 803 19 811  
EQUITY AND LIABILITIES      
Total equity 6 523 5 932  
Attributable to owners of Murray & Roberts Holdings Limited 6 498 5 905  
Non-controlling interests 25 27  
Non-current liabilities 2 526 1 908  
Long term liabilities9 1 141 455  
Long term provisions 264 324  
Deferred taxation liabilities 133 142  
Other non-current liabilities 988 987  
Current liabilities 9 750 11 872  
Amounts due to contract customers (note 5) 2 121 2 326  
Accounts and other payables 7 189 7 392  
Current taxation liabilities 103 90  
Bank overdrafts9 44 24  
Short term loans9 293 2 040  
Liabilities directly associated with assets classified as held-for-sale 4 99  
TOTAL EQUITY AND LIABILITIES 18 803 19 811  
9 Interest bearing borrowings.