CONSOLIDATED STATEMENT OF FINANCIAL POSITIONas at 30 June 2021

ALL AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS Notes   2021   2020  
ASSETS            
Non-current assets            
Property, plant and equipment 2   3 548,2   3 374,0  
Goodwill 3   1 102,2   1 124,6  
Other intangible assets 4   400,2   506,0  
Investments in joint ventures & associates 5 & 34   2,0   76,4  
Other investments 6   1 435,3   1 227,3  
Deferred taxation assets 20   609,4   689,3  
Net investment in lease     2,9   76,0  
Receivables     1,1   19,9  
Total non-current assets     7 101,3   7 093,5  
Current assets            
Inventories 7   406,6   360,0  
Amounts due from contract customers 8   5 545,2   6 039,1  
Trade and other receivables 9   2 054,1   1 897,5  
Net investment in lease     66,5   72,6  
Taxation assets 33   35,7   20,9  
Cash and cash equivalents 10   3 697,3   3 415,3  
Total current assets     11 805,4   11 805,4  
Assets classified as held for sale 30   832,6    
Total assets     19 739,3   18 898,9  
EQUITY AND LIABILITIES            
Stated capital 11   2 559,5   2 595,5  
Reserves 13 & 14   1 188,3   1 620,5  
Retained earnings     1 212,8   1 394,5  
Equity attributable to owners of Murray & Roberts Holdings Limited     4 960,6   5 610,5  
Non-controlling interests 15   23,9   8,2  
Total equity     4 984,5   5 618,7  
Non-current liabilities            
Long term loans 17   786,2   1 197,9  
Retirement benefit obligations 18   2,2   13,5  
Long term provisions 19   45,2   91,0  
Deferred taxation liabilities 20   110,4   104,3  
Payables     95,6   108,2  
Total non-current liabilities     1 039,6   1 514,9  
Current liabilities            
Amounts due to contract customers 8   4 228,5   3 543,2  
Trade and other payables 22   5 319,9   4 273,9  
Short term loans 23   795,8   1 213,1  
Taxation liabilities 33   126,1   191,0  
Provisions for obligations 24   311,4   238,8  
Subcontractor liabilities 21   729,9   1 193,1  
Bank overdrafts 10   1 430,3   1 111,3  
Derivative financial instruments     1,8   0,9  
Total current liabilities     12 943,7   11 765,3  
Liabilities classified as held for sale 30   771,5    
Total liabilities     14 754,8   13 280,2  
Total equity and liabilities     19 739,3   18 898,9