| Summarised notes to the consolidated statements l Note 6 |
|
| |
|
|
Audited |
|
| |
|
|
2016 |
|
2015 |
|
| |
|
|
Rm |
|
Rm |
|
| 6. |
Assets classified as held for sale |
|
|
|
|
|
| |
The major classes of assets and liabilities comprising the disposal group and other assets classified as held for sale are as follows: |
|
|
|
|
|
| |
Property, plant and equipment |
|
152 |
|
5 |
|
| |
Goodwill |
|
|
|
29 |
|
| |
Intangibles |
|
2 |
|
97 |
|
| |
Inventories |
|
650 |
|
32 |
|
| |
Trade and other receivables |
|
24 |
|
20 |
|
| |
Cash balances |
|
|
|
14 |
|
| |
Assets classified as held for sale |
|
828 |
|
197 |
|
| |
Trade and other payables |
|
(67) |
|
(42) |
|
| |
Provisions |
|
|
|
(1) |
|
| |
Total liabilities associated with assets classified as held for sale |
|
(67) |
|
(43) |
|
| |
Net assets classified as held for sale |
|
761 |
|
154 |
|
| |
Per business segment: |
|
|
|
|
|
| |
Handling |
|
746 |
|
73 |
|
| |
Logistics |
|
15 |
|
81 |
|
| |
Total group |
|
761 |
|
154 |
|
| |
The majority of the assets held for sale relate to the net assets of the Handling South Africa and Agriculture South Africa operations. |
|
|
|
|
|
| Summarised notes to the consolidated statements l Note 6 |
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