Excel download
| R millions | Annual 30 June 2020 |
Restated# Annual 30 June 2019 |
|
| ASSETS | |||
| Non-current assets | 7 094 | 5 718 | |
| Property, plant and equipment | 3 374 | 2 203 | |
| Goodwill (note 7) | 1 125 | 958 | |
| Deferred taxation assets | 689 | 422 | |
| Investments in associate companies | 5 | 5 | |
| Investment in joint ventures | 72 | 111 | |
| Other non-current assets (note 9) | 1 829 | 2 019 | |
| Current assets | 11 805 | 10 651 | |
| Inventories | 360 | 337 | |
| Trade and other receivables | 1 897 | 1 669 | |
| Amounts due from contract customers (note 8) | 6 039 | 5 176 | |
| Current taxation assets | 21 | 14 | |
| Cash and cash equivalents | 3 415 | 3 455 | |
| Other current assets | 73 | – | |
| Assets classified as held for sale | – | 21 | |
| Total assets | 18 899 | 16 390 | |
| EQUITY AND LIABILITIES | |||
| Total equity | 5 619 | 5 751 | |
| Attributable to owners of Murray & Roberts Holdings Limited | 5 611 | 5 717 | |
| Non-controlling interests | 8 | 34 | |
| Non-current liabilities | 1 515 | 1 423 | |
| Long-term liabilities5 | 1 198 | 1 127 | |
| Long-term provisions | 91 | 80 | |
| Deferred taxation liabilities | 104 | 74 | |
| Other non-current liabilities | 122 | 142 | |
| Current liabilities | 11 765 | 9 216 | |
| Amounts due to contract customers (note 8) | 3 543 | 2 820 | |
| Trade and other payables | 5 707 | 5 729 | |
| Current taxation liabilities | 191 | 135 | |
| Bank overdrafts5 | 1 111 | 36 | |
| Short-term liabilities5 | 1 213 | 496 | |
| Total equity and liabilities | 18 899 | 16 390 |
| 5 | Interest-bearing borrowings. |
| # | Restated for prior year measurement period adjustment. Refer to note 13.2 for further details. |