2019

Integrated report

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Consolidated Statement of Financial Position

as at 31 July 2019

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Figures in Rand thousand Notes   2019   Restated*
2018  		 Restated*
1 August 2017  
Assets
Non-current assets
Property, plant and equipment 4   481 674   742 983 677 719 
Intangible assets 5   488 974   880 392 1 449 296 
Goodwill 6   1 850 854   4 255 281  4 625 403 
Equity-accounted investments 7   228 067   530 861 847 917 
Other financial assets 9   11 610   499 040 214 156 
Deferred taxation 10   245 278   327 270 196 764 
Finance lease receivables 11   72 638   130 602 169 611 
      3 379 095   7 366 429 8 180 866 
Current assets
Inventory 12   251 456   377 501 599 764 
Other financial assets 9   76 718   205 692 141 112 
Current taxation receivable 52 916   88 442 84 383 
Finance lease receivables 11   106 775   63 307 74 610 
Trade and other receivables 13   3 164 150   4 733 305 5 132 697 
Cash and cash equivalents 14   1 048 583   1 418 319 2 506 551 
      4 700 598   6 886 566 8 539 117 
Assets held for sale 15   1 759 357   –  – 
Total assets     9 839 050   14 252 995 16 719 983 
Equity and liabilities
Equity  
Stated capital 18   4 239 621   3 443 223 3 333 678 
Shares to be issued to vendors 19   358 733   809 975 1 013 809 
Other reserves 20   547 914   663 122 665 937 
Retained earnings**     (3 230 193)   1 002 714 3 391 021 
Equity attributable to the owners of EOH Holdings Limited 1 916 075   5 919 034 8 404 445 
Non-controlling interest**     40 621   17 788 56 416 
      1 956 696   5 936 822 8 460 861 
Liabilities
Non-current liabilities
Other financial liabilities 21   2 255 825   3 208 415 3 017 416 
Finance lease payables 22   28 030   56 388 65 594 
Deferred taxation 10   389 416   388 042 406 132 
      2 673 271   3 652 845 3 489 142 
Current liabilities
Other financial liabilities 21   1 068 132   895 581 1 523 676 
Current taxation payable 97 988   170 230 164 973 
Finance lease payables 22   29 331   35 360 41 187 
Trade and other payables 23   3 006 403   3 139 220 2 550 599 
Provisions 24   173 400   – – 
Deferred income 25   268 949   422 937 489 545 
      4 644 203   4 663 328 4 769 980 
Liabilities directly associated with the assets held for sale 15   564 880   – – 
Total liabilities     7 882 354   8 316 173 8 259 122 
Total equity and liabilities     9 839 050   14 252 995 16 719 983 

*   Refer to note 3 – Restatement of financial statements for the impact on the affected assets, liabilities and equity.
** Refer to note 2 – Changes in accounting policies for the impact of the adoption of IFRS 9 and IFRS 15.

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