Summarised consolidated statement of financial position

at 30 September

                 Audited  
   Note      2018 
Rm 
   2017 
Rm 
  
ASSETS                
Non-current assets       19 231   18 613  
   Property, plant and equipment       12 657   12 659  
   Goodwill       1 873   1 932  
   Intangible assets       1 528   1 602  
   Investment in associates and joint ventures       1 343   1 093  
   Finance lease receivables       211   240  
   Long-term financial assets       909   404  
   Deferred taxation assets       710   683  
Current assets       29 531   24 368  
   Vehicle rental fleet       3 058   3 222  
   Inventories       9 592   8 457  
   Trade and other receivables       8 883   8 676  
   Taxation       105   88  
   Cash and cash equivalents       7 893   3 925  
Assets classified as held for sale 6     497   3 343  
Total assets       49 259   46 324  
EQUITY AND LIABILITIES          
Capital and reserves          
Share capital and premium       441   441  
Other reserves       4 194   5 144  
Retained income       17 598   14 690  
Interest of shareholders of Barloworld Limited       22 233   20 275  
Non-controlling interest       517   602  
Interest of all shareholders       22 750   20 877  
Non-current liabilities       8 917   10 852  
   Interest-bearing       5 995   7 623  
   Deferred taxation liabilities       632   538  
   Provisions       47   19  
   Other non-current liabilities       2 243   2 672  
Current liabilities       17 466   13 798  
   Trade and other payables       11 122   10 697  
   Provisions       1 100   929  
   Taxation       70   117  
   Amounts due to bankers and short-term loans       5 174   2 055  
Liabilities directly associated with assets classified as held for sale 6     126   797  
Total equity and liabilities       49 259   46 324