Segmental liabilities (continuing and discontinued)

at 31 December 2016

 View as excel [XLS - 29KB]

R millions Reviewed
6 months to
31 December
2016		   Reviewed
6 months to
31 December
2015		 Audited
Annual
30 June
2016		  
Bombela & Middle East 3 268   4 393 4 195  
Power & Water 1 402   1 171 1 346  
Construction Products Africa –   15 2  
Underground Mining 1 867   1 744 1 873  
Oil & Gas 1 677   3 130 2 072  
Corporate & Properties 890   1 527 898  
  9 104   11 980 10 386  
Reconciliation of segmental liabilities          
Total liabilities 9 365   12 395 10 701  
Deferred taxation liabilities (183)   (245) (179)  
Current taxation liabilities (14)   (30) (60)  
Bank overdrafts (64)   (140) (76)  
  9 104   11 980 10 386