Summarised consolidated statement of financial position

at 30 September

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        Audited  
            Restated  
        2016   2015  
  Notes     Rm   Rm  
ASSETS              
Non-current assets       20 179   19 906  
Property, plant and equipment       13 806   14 380  
Goodwill       2 015   1 740  
Intangible assets       1 713   1 500  
Investment in associates and joint ventures       923   923  
Finance lease receivables       147   142  
Long-term financial assets       448   438  
Deferred taxation assets       1 127   783  
Current assets       25 015   28 052  
Vehicle rental fleet       2 789   2 488  
Inventories       10 317   13 767  
Trade and other receivables       8 826   9 331  
Taxation       55   94  
Cash and cash equivalents       3 028   2 372  
Assets classified as held for sale 6     828   197  
Total assets       46 022   48 155  
EQUITY AND LIABILITIES              
Capital and reserves              
Share capital and premium       441   282  
Other reserves       5 134   5 793  
Retained income       13 367   13 351  
Interest of shareholders of Barloworld Limited       18 942   19 426  
Non-controlling interest       737   616  
Interest of all shareholders       19 679   20 042  
Non-current liabilities       12 446   12 078  
Interest-bearing       8 379   9 074  
Deferred taxation liabilities       703   571  
Provisions       111   139  
Other non-current liabilities       3 253   2 294  
Current liabilities       13 830   15 992  
Trade and other payables       10 054   10 832  
Provisions       931   1 058  
Taxation       180   52  
Amounts due to bankers and short-term loans       2 665   4 050  
Liabilities directly associated with assets classified as held for sale 6     67   43  
Total equity and liabilities       46 022   48 155