Summarised Group statement of financial position

as at 31 May 2020

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  31 May 
2020 
R'000
 
  31 May  
2019*
R'000  
 
ASSETS         
Non-current assets  2 357 620    3 477 070    
Property, plant and equipment  198 688    237 657    
Right-of-use assets  87 852    —    
Intangible assets  533 853    1 083 328    
Goodwill  681 243    1 234 995    
Investments in and loans to associates and joint ventures  197 455    218 842    
Loans receivable  36 516    41 760    
Advances to customers  449 825    584 440    
Financial assets at fair value through profit or loss  104 829    —    
Deferred taxation assets  67 359    76 048    
Current assets  7 996 086    8 604 302    
Loans to associate  9 488    —    
Inventories  576 950    1 514 649    
Loans receivable  35 604    105 766    
Trade and other receivables  3 929 743    4 257 266    
Advances to customers  1 232 250    1 032 657    
Financial asset at fair value through profit and loss  144 709    289 742    
Current tax assets  52 425    18 626    
Cash and cash equivalents  2 014 917    1 385 596    
Total assets  10 353 706    12 081 372    
EQUITY AND LIABILITIES         
Capital and reserves  2 485 117    2 491 562    
Issued share capital and premium  7 573 586    7 599 016    
Other reserves  (2 689 960)   (2 824 740)   
Retained earnings  (2 442 993)   (2 405 031)   
Total ordinary shareholders’ equity  2 440 633    2 369 245    
Non-controlling interest  44 484    122 317    
Non-current liabilities  208 689    1 951 920    
Deferred taxation liabilities  124 990    236 400    
Non-current lease liability  80 921    —    
Borrowings  2 778    1 715 520    
Current liabilities  7 659 900    7 637 890    
Trade and other payables  4 611 643    5 371 386    
Lease liability  60 202    —    
Financial guarantee contracts  201 474    243 492    
Provisions  29 534    24 947    
Financial liabilities at fair value through profit and loss  435 086    460 354    
Current tax liabilities  5 386    9 104    
Borrowings  2 316 383    1 520 764    
Bank overdraft  192    7 843    
Total equity and liabilities  10 353 706    12 081 372    
* Surety loans receivable have been reclassified to better align the presentation with the nature of the instrument. Refer to the note on financial instruments at fair value through profit or loss