SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 30 June 2016

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R millions Audited
Annual
30 June
2016
  Audited
Annual
30 June
2015
 
ASSETS        
Non-current assets 6 095   7 643  
Property, plant and equipment 2 189   3 021  
Investment properties   18  
Goodwill (note 5) 642   636  
Deferred taxation assets 604   596  
Investments in associate companies 18   28  
Investment in joint venture   46  
Amounts due from contract customers (note 6) 1 514   2 259  
Other non-current assets 1 128   1 039  
Current assets 9 535   11 076  
Inventories 241   261  
Trade and other receivables 1 490   1 657  
Amounts due from contract customers (note 6) 4 965   6 204  
Current taxation assets 26   63  
Cash and cash equivalents 2 813   2 891  
Assets classified as held-for-sale 2 335   84  
TOTAL ASSETS 17 965   18 803  
EQUITY AND LIABILITIES        
Total equity 7 264   6 523  
Attributable to owners of Murray & Roberts Holdings Limited 7 201   6 498  
Non-controlling interests 63   25  
Non-current liabilities 1 117   2 526  
Long term liabilities6 650   1 141  
Long term provisions 187   264  
Deferred taxation liabilities 179   133  
Other non-current liabilities 101   988  
Current liabilities 7 694   9 750  
Amounts due to contract customers (note 6) 1 522   2 121  
Accounts and other payables 5 723   7 189  
Current taxation liabilities 60   103  
Bank overdrafts6 76   44  
Short term loans6 313   293  
Liabilities classified as held-for-sale 1 890   4  
TOTAL EQUITY AND LIABILITIES 17 965   18 803  
6
Interest bearing borrowings.