Summarised consolidated statement of financial position

at 30 June 2021

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R millions Annual
30 June
2021		 Annual
30 June
2020
ASSETS
Non-current assets 7 101 7 094
Property, plant and equipment 3 548 3 374
Goodwill (note 7) 1 102 1 125
Deferred taxation assets 609 689
Investments in associate companies 2 5
Investment in joint ventures – 72
Other non-current assets (note 9) 1 840 1 829
Current assets 11 805 11 805
Inventories 407 360
Trade and other receivables 2 054 1 897
Amounts due from contract customers (note 8) 5 545 6 039
Taxation assets 36 21
Cash and cash equivalents 3 697 3 415
Other current assets 66 73
Non-current assets held for sale (note 4) 833 –
TOTAL ASSETS 19 739 18 899
EQUITY AND LIABILITIES
Total equity 4 985 5 619
Attributable to owners of Murray & Roberts Holdings Limited 4 961 5 611
Non-controlling interests 24 8
Non-current liabilities 1 040 1 515
Long-term liabilities1 786 1 198
Long-term provisions 45 91
Deferred taxation liabilities 110 104
Other non-current liabilities 99 122
Current liabilities 12 942 11 765
Amounts due to contract customers (note 8) 4 229 3 543
Trade and other payables 6 361 5 707
Taxation liabilities 126 191
Bank overdrafts1 1 430 1 111
Short-term liabilities1 796 1 213
Non-current liabilities held for sale 772 –
TOTAL EQUITY AND LIABILITIES 19 739 18 899

1 Interest-bearing borrowings.