Senwesbel Condensed Annual Report 2020 | Page 15
NOTES TO SEGMENTAL REVIEW (CONTINUED)
NET SEGMENTAL ASSETS
GROUP
ASSETS LIABILITIES NET
2020
R’m
2019
R’m
2020
R’m
2019
R’m
2020
R’m
Financial services 4 107 3 800 (2 529) (2 044) 1 578 1 756
Input supply * 1 949 865 (1 240) ( 548) 709 317
Market access 2 222 1 882 (1 048) ( 786) 1 174 1 096
Total operations 8 278 6 547 (4 817) (3 378) 3 461 3 169
Corporate 757 212 (508) (214) 249 (2)
Investment activities - - (20) (31) (20) (31)
Total segmental assets/
(liabilities)
2019
R’m
9 035 6 759 (5 345) (3 623) 3 690 3 136
Deferred tax 30 24 (319) (310) (289) (286)
Total 9 065 6 783 (5 664) (3 933) 3 401 2 850
* Assets include the net investment in Hinterland joint venture of R72 million (2019: R98 million).
Senwesbel Limited Reg nr: 1996/017629/06 SENWESBEL CONDENSED ANNUAL REPORT 2020
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