Consolidated statement of financial position

AS AT 30 JUNE 2017
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ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS Notes1   2017   2016  
ASSETS            
Non-current assets            
Property, plant and equipment 2   2 057,7   2 188,8  
Investment property 3   18,9    
Goodwill 4   606,9   642,4  
Other intangible assets 5   194,2   238,3  
Investment in joint venture 37   73,2    
Investments in associate companies 6   7,6   17,5  
Other investments 7   895,4   812,8  
Deferred taxation assets 21   585,2   603,9  
Amounts due from contract customers 9   542,0   1 513,5  
Non-current receivables     68,3   77,3  
Total non-current assets     5 049,4   6 094,5  
Current assets            
Inventories 8   280,1   241,3  
Amounts due from contract customers 9   4 913,5   4 964,9  
Trade and other receivables 10   1 167,0   1 490,8  
Current taxation assets 34   23,4   25,5  
Derivative financial instruments     2,2    
Cash and cash equivalents 11   2 370,6   2 812,8  
Total current assets     8 756,8   9 535,3  
Assets classified as held-for-sale 31   396,8   2 335,1  
Total assets     14 203,0   17 964,9  
EQUITY AND LIABILITIES            
Stated capital 12   2 566,1   2 552,1  
Reserves 14 & 15   996,4   1 537,8  
Retained earnings     2 978,2   3 111,0  
Equity attributable to owners of Murray & Roberts Holdings Limited     6 540,7   7 200,9  
Non-controlling interests 16   64,5   62,6  
Total equity     6 605,2   7 263,5  
Non-current liabilities            
Long term loans 18   219,7   650,4  
Retirement benefit obligations 19   17,3   16,8  
Long term provisions 20   144,7   186,6  
Deferred taxation liabilities 21   121,2   178,9  
Non-current payables     162,0   84,7  
Total non-current liabilities     664,9   1 117,4  
Current liabilities            
Amounts due to contract customers 9   1 571,2   1 522,0  
Trade and other payables 23   3 523,0   4 191,1  
Short term loans 24   289,2   342,9  
Current taxation liabilities 34   39,2   59,7  
Provisions for obligations 25   279,7   312,4  
Subcontractor liabilities 22   971,5   1 189,9  
Bank overdrafts 11   117,5   76,0  
Total current liabilities     6 791,3   7 694,0  
Liabilities classified as held-for-sale 31   141,6   1 890,0  
Total liabilities     7 597,8   10 701,4  
Total equity and liabilities     14 203,0   17 964,9  
1 Notes are available in the online annual financial statements.