R million |
Notes |
|
2018 |
|
2017 |
2016 |
|
ASSETS |
|
|
|
|
|
|
|
Goodwill and intangible assets |
9 |
|
8 575 |
|
9 529 |
7 501 |
|
Investment in associates and joint ventures |
|
|
752 |
|
1 002 |
993 |
|
Property, plant and equipment |
|
|
3 042 |
|
10 371 |
11 602 |
|
Transport fleet |
|
|
5 358 |
|
5 560 |
5 953 |
|
Deferred tax assets |
|
|
783 |
|
1 509 |
1 387 |
|
Investments and other financial assets |
|
|
206 |
|
805 |
404 |
|
Vehicles for hire |
|
|
|
|
3 963 |
3 469 |
|
Inventories |
|
|
2 194 |
|
16 953 |
16 717 |
|
Tax in advance |
|
|
364 |
|
330 |
484 |
|
Trade and other receivables |
|
|
9 774 |
|
13 353 |
12 717 |
|
Cash resources |
|
|
2 818 |
|
4 499 |
2 321 |
|
Assets held for distribution to owners of Imperial |
10 |
|
36 637 |
|
|
|
|
Assets and businesses held for sale |
|
|
|
|
979 |
6 287 |
|
Total assets |
|
|
70 503 |
|
68 853 |
69 835 |
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
Share capital and share premium |
|
|
1 030 |
|
1 030 |
1 030 |
|
Shares repurchased |
|
|
(560) |
|
(574) |
(1 226) |
|
Other reserves |
|
|
271 |
|
24 |
1 003 |
|
Retained earnings |
|
|
22 050 |
|
20 262 |
19 366 |
|
Attributable to owners of Imperial |
|
|
22 791 |
|
20 742 |
20 173 |
|
Put arrangement over non-controlling interest |
|
|
(566) |
|
(1 148) |
(1 307) |
|
Non-controlling interest |
|
|
900 |
|
667 |
909 |
|
Total equity |
|
|
23 125 |
|
20 261 |
19 775 |
|
Liabilities |
|
|
|
|
|
|
|
Non-redeemable non-participating preference shares |
|
|
441 |
|
441 |
441 |
|
Retirement benefit obligation |
|
|
1 216 |
|
1 229 |
1 531 |
|
Interest-bearing borrowings |
|
|
8 098 |
|
19 146 |
18 396 |
|
Maintenance and warranty contracts |
|
|
|
|
3 022 |
3 156 |
|
Deferred tax liabilities |
|
|
1 137 |
|
1 115 |
881 |
|
Other financial liabilities |
|
|
1 209 |
|
1 952 |
2 335 |
|
Trade, other payables and provisions |
|
|
10 087 |
|
21 350 |
19 630 |
|
Current tax liabilities |
|
|
236 |
|
337 |
673 |
|
Liabilities associated with assets held for distribution to owners of Imperial |
10 |
|
24 954 |
|
|
|
|
Liabilities associated with businesses held for sale |
|
|
|
|
|
3 017 |
|
Total liabilities |
|
|
47 378 |
|
48 592 |
50 060 |
|
Total equity and liabilities |
|
|
70 503 |
|
68 853 |
69 835 |
|