Summarised consolidated statement of financial position

as at June 2019

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   Notes     2019 
Rm 		 2018 
Rm 		   
ASSETS 
Non-current assets  10 286  9 799    
    Goodwill  7     1 020  953    
    Intangible assets  253  277    
    Investments in associates and joint ventures  258  348    
    Property, plant and equipment  7 023  6 786    
    Investment properties  175  –    
    Deferred tax  1 048  782    
    Investments and other financial instruments  509  653    
Current assets  28 404  26 682    
    Inventories  19 069  15 633    
    Vehicles for hire  3 385  3 924    
    Taxation  130  135    
    Trade and other receivables  4 744  4 821    
    Derivative financial assets  34  432    
    Cash resources  8     1 042  1 737    
Assets classified as held-for-sale        182  235    
Total assets  38 872  36 716    
EQUITY AND LIABILITIES 
Capital and reserves 
Stated capital  22 985  23 358    
Treasury shares  (435) –    
Common control reserve  (19 191) (19 753)   
Hedge accounting reserve  30  198    
Other reserves  (447) (716)   
Retained income        8 933  8 553    
Attributable to owners of Motus  11 875  11 640    
Non-controlling interests  (37) 4    
Total equity  11 838  11 644    
Liabilities 
Non-current liabilities  6 716  1 914    
    Contract liabilities  1 649  1 447    
    Deferred tax  27  31    
    Interest-bearing debt  4 640  81    
    Provisions  382  301    
    Other financial liabilities  18  54    
Current liabilities  20 299  23 137    
    Contract liabilities  1 169  1 277    
    Trade and other payables  9 716  8 838    
    Floorplans from suppliers*  5 619  4 597    
    Provisions  415  373    
    Other financial liabilities  35  –    
    Derivative financial liabilities  135  46    
    Taxation  190  450    
    Interest-bearing debt*  1 179  6 236    
    Interest-bearing floorplans from financial institutions*  1 841  1 320    
Liabilities relating to assets classified as held-for-sale  19  21    
Total equity and liabilities  38 872  36 716    
* The prior year figures have been re-presented to enhance disclosure. Floorplans from suppliers and interest-bearing floorplans from financial institutions are being disclosed separately from trade and other payables and interest-bearing debt.