SEGMENTAL ASSETS (CONTINUING & DISCONTINUED)
at 31 December 2017
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R millions | Reviewed 6 months to 31 December 2017 |
Reviewed 6 months to 31 December 2016 |
Audited Annual 30 June 2017 |
||
Bombela & Middle East | 2 953 | 2 487 | 2 767 | ||
---|---|---|---|---|---|
Power & Water | 1 438 | 1 515 | 1 527 | ||
Underground Mining | 3 650 | 3 760 | 3 615 | ||
Oil & Gas | 2 656 | 2 540 | 2 528 | ||
Corporate & Properties9 | 237 | 1 120 | 412 | ||
Continuing operations | 10 934 | 11 422 | 10 849 | ||
Discontinued operations10 | 527 | 1 782 | 375 | ||
11 461 | 13 204 | 11 224 | |||
Reconciliation of segmental assets | |||||
Total assets | 14 289 | 15 921 | 14 203 | ||
Deferred taxation assets | (538) | (540) | (585) | ||
Current taxation assets | (26) | (9) | (23) | ||
Cash and cash equivalents | (2 264) | (2 168) | (2 371) | ||
11 461 | 13 204 | 11 224 |
9 | Corporate segmental assets and liabilities include the inter-segment eliminations of group balances and transactions. |
10 | Discontinued operations include Genrec Engineering, Southern African Infrastructure & Building businesses and Construction Products Africa. |