Summarised consolidated balance sheet

at 30 September 2015

R million

Notes

2015

2014

Non-current assets

Property, plant and equipment, investment properties and intangible assets

745

722

Goodwill

8

653

649

Investments and loans

9

95

92

Investment in joint ventures

158

149

Rental and finance lease receivables

1 463

1 465

Deferred taxation

92

51

3 206

3 128

Current assets

Inventory and contracts in progress

990

984

Rental and finance lease receivables

728

722

Accounts receivable and taxation

1 689

1 436

Derivative assets

10

22

8

Cash and cash equivalents

2 713

697

Assets of discontinued operation

4

51

2 607

6 193

6 454

Total assets

9 399

9 582

Equity attributable to equity holders of Reunert

6 679

6 269

Non-controlling interests

46

63

Total equity

6 725

6 332

Non-current liabilities

Deferred taxation

98

121

Long-term borrowings

11

239

425

Non-current liabilities of discontinued operation

4

251

337

797

Current liabilities

Accounts payable, provisions and taxation

2 003

1 455

Derivative liabilities

10

7

4

Bank overdrafts and short-term loans

77

334

Current portion of long-term borrowings

201

9

Current liabilities of discontinued operation

4

49

651

2 337

2 453

Total equity and liabilities

9 399

9 582