INTERIM
RESULTS
SIX MONTHS ENDED
31 DECEMBER 2020
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| R millions | Reviewed 6 months to 31 December 2020 |
Reviewed 6 months to 31 December 2019 |
Annual 30 June 2020 |
|||
| Bombela | 258 | 286 | 258 | |||
|---|---|---|---|---|---|---|
| Power, Industrial & Water | 478 | 1 105 | 739 | |||
| Mining | 2 954 | 3 751 | 3 666 | |||
| Energy, Resources & Infrastructure | 7 194 | 4 507 | 5 541 | |||
| Corporate & Properties6 | 378 | 376 | 411 | |||
| Continuing operations | 11 262 | 10 025 | 10 615 | |||
| Discontinued operations7 | 929 | 1 366 | 1 259 | |||
| 12 191 | 11 391 | 11 874 | ||||
| Reconciliation of segmental liabilities | ||||||
| Total liabilities | 13 659 | 12 167 | 13 280 | |||
| Deferred taxation liabilities | (135) | (76) | (104) | |||
| Current taxation liabilities | (66) | (87) | (191) | |||
| Bank overdrafts | (1 267) | (613) | (1 111) | |||
| 12 191 | 11 391 | 11 874 |
| 6 | Corporate segmental assets and liabilities include the inter-segment eliminations of group balances and transactions. |
| 7 | Discontinued operations include the Middle East operation as well as retained assets and liabilities, following the sale of Genrec operations and the Southern African Infrastructure & Building businesses. |