SEGMENTAL LIABILITIES (CONTINUING & DISCONTINUED)

at 31 December 2017

 View as excel [XLS - 31KB]

R millions  Reviewed 
6 months to 
31 December 
2017 		    Reviewed 
6 months to 
31 December 
2016 		 Audited 
Annual 
30 June 
2017 		   
Bombela & Middle East  1 399     1 705  1 528    
Power & Water  1 039     1 210  1 341    
Underground Mining  1 763     1 867  1 909    
Oil & Gas  2 411     1 677  1 978    
Corporate & Properties9  381     890  422    
Continuing operations  6 993     7 349  7 178    
Discontinued operations10  337     1 755  142    
   7 330     9 104  7 320     
Reconciliation of segmental liabilities                 
Total liabilities  7 979     9 365  7 598     
Deferred taxation liabilities  (68)    (183) (121)    
Current taxation liabilities  (58)    (14) (39)    
Bank overdrafts  (523)    (64) (118)    
   7 330     9 104  7 320     
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.