CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

as at 30 September

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Notes   Reviewed 
half-year 
30 September 
2019 
R'm 		    Audited 
full-year 
31 March 
2019 
R'm 		   
ASSETS 
Non-current assets  23 567     23 684    
Property, plant and equipment  1   17 136     17 279    
Goodwill and other intangible assets  4 286     4 283    
Investments and loans  249     238    
Amounts due from related parties  9   190     180    
Derivative financial instruments  220     282    
Deferred taxation  1 486     1 422    
Current assets  20 318     17 319    
Inventory  1 001     924    
Programme and film rights*  7 334     5 133    
Trade and other receivables  4 446     4 095    
Derivative financial instruments  620     444    
Cash and cash equivalents  6 917     6 723    
Total assets  43 885     41 003    
EQUITY AND LIABILITIES 
Equity reserves attributable to the group's equity holders  13 482     12 538    
Share capital  –     –    
Other reserves  (13 095)    (12 445)   
Retained earnings  26 577     24 983    
Non-controlling interests  (3 563)    (2 743)   
Total equity  9 919     9 795    
Non-current liabilities  15 596     15 186    
Lease liabilities  1   14 836     14 441    
Long-term loans and other liabilities  59     59    
Amounts due to related parties  9   157     134    
Derivative financial instruments  8     4    
Deferred taxation  536     548    
Current liabilities  18 370     16 022    
Lease liabilities  1   1 705     1 290    
Programme and film rights*  6 236     2 493    
Provisions  216     136    
Accrued expenses and other current liabilities  10 060     11 885    
Derivative financial instruments  153     218    
Total equity and liabilities  43 885     41 003    
* Programme and film rights assets and liabilities are higher than FY19 mainly as a result of football properties coming into licence in August each year. The increase in programme and film rights assets is also partially offset by lower content prepayments being made during the six–month period ending 30 September 2019 versus the prior period.