Summarised consolidated statement of financial position

at 30 June 2017

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  Note   2017
Rm 		2016*
Rm		   2015*
Rm		  
ASSETS
Goodwill and intangible assets 9 9 529 7 501 7 193
Investment in associates and joint ventures 1 002 993 1 352
Property, plant and equipment 10 371 11 602 11 104
Transport fleet 5 560 5 953 5 610
Deferred tax assets 1 509 1 387 1 108
Investments and other financial assets 805 404 447
Vehicles for hire 3 963 3 469 3 603
Inventories 16 953 16 717 15 465
Tax in advance 330 484 297
Trade and other receivables 13 353 12 717 12 849
Cash resources 4 499 2 321 2 275
Assets of discontinued operations and disposed groups 6 287 4 409
Properties held for sale     979          
Total assets     68 853   69 835   65 712  
EQUITY AND LIABILITIES
Capital and reserves
Share capital and share premium 1 030 1 030 382
Shares repurchased (574) (1 226) (668)
Other reserves 24 1 003 1 089
Retained earnings     20 262   19 366   18 065  
Attributable to owners of Imperial 20 742 20 173 18 868
Put arrangement overnon-controllinginterests (1 148) (1 307) (1 473)
Non-controllinginterests     667   909   1 838  
Total equity     20 261   19 775   19 233  
Liabilities
Non-redeemable,non-participatingpreference shares 441 441 441
Retirement benefit obligations 1 229 1 531 1 157
Interest-bearingborrowings 19 146 18 396 16 157
Maintenance and warranty contracts 3 022 3 156 3 191
Deferred tax liabilities 1 115 881 1 193
Other financial liabilities 1 952 2 335 2 019
Trade, other payables and provisions 21 350 19 630 19 142
Current tax liabilities 337 673 561
Liabilities of discontinued operations and disposed groups         3 017   2 618  
Total liabilities     48 592   50 060   46 479  
Total equity and liabilities     68 853   69 835   65 712  
* Restated. Please refer to note 3.