Condensed consolidated statement of financial position

at 31 December 2016

 View as excel [XLS - 33KB]

R millions Reviewed
6 months to
31 December
2016		   Reviewed
6 months to
31 December
2015		 Audited
Annual
30 June
2016		  
ASSETS          
Non-current assets 4 939   8 306 6 095  
Property, plant and equipment 2 105   3 142 2 189  
Investment property –   23 –  
Goodwill (note 5) 607   698 642  
Deferred taxation assets 540   649 604  
Investments in associate companies 15   15 18  
Investment in joint venture –   46 –  
Amounts due from contract customers (note 6) 586   2 661 1 514  
Other non-current assets 1 086   1 072 1 128  
Current assets 8 792   11 175 9 535  
Inventories 288   285 241  
Trade and other receivables 1 209   1 557 1 490  
Amounts due from contract customers (note 6) 5 118   6 298 4 965  
Current taxation assets 9   120 26  
Cash and cash equivalents 2 168   2 915 2 813  
Assets classified as held-for-sale 2 190   79 2 335  
TOTAL ASSETS 15 921   19 560 17 965  
EQUITY AND LIABILITIES          
Total equity 6 556   7 165 7 264  
Attributable to owners of Murray & Roberts Holdings Limited 6 414   7 128 7 201  
Non-controlling interests 142   37 63  
Non-current liabilities 1 258   3 060 1 117  
Long-term liabilities5 697   1 436 650  
Long-term provisions 157   145 187  
Deferred taxation liabilities 183   245 179  
Other non-current liabilities 221   1 234 101  
Current liabilities 6 448   9 334 7 694  
Amounts due to contract customers (note 6) 1 435   2 046 1 522  
Accounts and other payables 4 647   6 767 5 723  
Current taxation liabilities 14   30 60  
Bank overdrafts5 64   140 76  
Short-term loans5 288   351 313  
Liabilities classified as held-for-sale 1 659   1 1 890  
TOTAL EQUITY AND LIABILITIES 15 921   19 560 17 965  
5 Interest bearing borrowings.