Senwes Annual Financial Statements 2022 | Page 17

SENWES ANNUAL FINANCIAL STATEMENTS 2022
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION as at 30 April 2022
Notes
GROUP 2022 R ' m
* 2021 R ' m
COMPANY
ASSETS Non-current assets Property , plant and equipment
2
2,315
2,273
792
816
Investment properties
3
2
13
1
1
Right-of-use assets
4
29
51
1
2
Goodwill and intangible assets
5
161
133
5
5
Investment in subsidiaries
6.2
-
-
685
639
Investment in joint ventures and associates
8
110
149
31
34
Other financial assets
7.1.1
4
3
-
-
Long-term portion of other loans receivable
7.1.2
2
-
47
55
Loans and other receivables
9
1,300
1,376
1
1
Deferred tax assets
18.2
96
148
-
-
Total non-current assets
4,019
4,146
1,563
1,553
Current assets Inventories
10
1,941
1,846
208
153
Trade and other receivables
11
4,401
4,204
614
570
Other financial assets
7.1.1
-
1
-
-
Other loans receivable
7.1.2
1
21
5,151
5,400
Inventory held to satisfy firm sales
12
47
10
47
10
Derivative financial instruments
20.1
595
204
594
204
Income tax receivable
29
1
-
21
8
Cash and short-term deposits
7.1.4
87
18
-
-
Total current assets
7,073
6,304
6,635
6,345
Non-current assets held for sale
13.1
19
-
19
-
TOTAL ASSETS
11,111
10,450
8,217
7,898
EQUITY AND LIABILITIES Equity Issued capital
14
1
1
1
1
Share premium
15.1
67
67
67
67
Treasury shares
15.2
( 129 )
( 98 )
-
-
Reserves
15.3 , 15.4 , 16.2
11
29
23
36
Retained earnings
3,366
2,938
2,298
2,316
Own equity
3,316
2,937
2,389
2,420
Non-controlling interest
6.3
424
376
-
-
Total equity
3,740
3,313
2,389
2,420
Non-current liabilities Interest-bearing loans
7.2.3
1,409
90
1,398
-
Other financial liabilities
7.2.5
104
66
91
62
Lease liabilities
4
22
39
-
2
Deferred government grants
7.4
10
12
-
-
Deferred tax liability
18.2
240
260
103
95
Total non-current liabilities
1,785
467
1,592
159
Current liabilities Trade and other payables
17
1,140
1,855
320
611
Contract liabilities
7.3
20
30
19
30
Short-term portion of interest-bearing loans
7.2.2
3,979
3,911
3,648
3,714
Other loans payable
7.2.1
69
101
26
266
Derivative financial instruments
20.2
59
58
59
58
Income tax payable
29
-
6
-
-
Short-term incentive bonuses
16.1
143
126
88
68
Bank overdraft
7.2.4
89
473
10
512
Short-term portion of lease liabilities
4
11
18
1
1
Short-term portion of deferred government grants
7.4
2
3
-
-
Provisions
19
74
89
65
59
Total current liabilities
5,586
6,670
4,236
5,319
Total liabilities
7,371
7,137
5,828
5,478
TOTAL EQUITY AND LIABILITIES
11,111
10,450
8,217
7,898
* Refer to note 6.1 for details regarding adjusted prior year figures .
2022 R ' m
2021 R ' m

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