CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

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		  
ASSETS          
Non-current assets 5 168   4 939 5 049  
Property, plant and equipment 1 877   2 105 2 058  
Investment property 19   – 19  
Goodwill (note 5) 601   607 607  
Deferred taxation assets 538   540 585  
Investments in associate companies 23   15 8  
Investment in joint venture 73   – 73  
Amounts due from contract customers (note 6) 513   586 542  
Other non-current assets 1 524   1 086 1 157  
Current assets 8 770   8 792 8 757  
Inventories 318   288 280  
Trade and other receivables 939   1 209 1 167  
Amounts due from contract customers (note 6) 5 223   5 118 4 914  
Current taxation assets 26   9 23  
Derivative financial instruments –   – 2  
Cash and cash equivalents 2 264   2 168 2 371  
Assets classified as held for sale 351   2 190 397  
TOTAL ASSETS 14 289   15 921 14 203  
EQUITY AND LIABILITIES          
Total equity 6 310   6 556 6 605  
Attributable to owners of Murray & Roberts Holdings Limited 6 269   6 414 6 541  
Non-controlling interests 41   142 64  
Non-current liabilities 548   1 258 665  
Long-term liabilities4 191   697 220  
Long-term provisions 132   157 145  
Deferred taxation liabilities 68   183 121  
Other non-current liabilities 157   221 179  
Current liabilities 7 313   6 448 6 791  
Amounts due to contract customers (note 6) 1 625   1 435 1 571  
Accounts and other payables 4 882   4 647 4 819  
Current taxation liabilities 58   14 39  
Bank overdrafts4 523   64 118  
Short-term loans4 225   288 244  
Liabilities classified as held for sale 118   1 659 142  
TOTAL EQUITY AND LIABILITIES 14 289   15 921 14 203  
4 Interest-bearing borrowings.