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Summarised consolidated statement of financial positionAS AT 31 JULY 2021

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Figures in Rand thousand   Notes 2021  Restated*
2020  		 Restated*
1 August  
2019  
ASSETS          
Non-current assets          
Property, plant, equipment and right-of-use assets   11 341 464  544 846   481 674  
Intangible assets   11 64 493  112 967   488 974  
Goodwill   12 745 844  916 743   1 850 854  
Equity-accounted investments     8 260  6 689   228 067  
Other financial assets     –  60 881   11 610  
Deferred taxation     116 853  200 972   245 278  
Finance lease receivables     8 030  55 120   106 775  
      1 284 944  1 898 218   3 413 232  
Current assets           
Inventories   13 112 548  113 754   251 456  
Other financial assets     11 058  137 109   76 718  
Current taxation receivable     38 563  53 940   52 916  
Finance lease receivables     101 299  67 720   72 638  
Trade and other receivables     1 928 570  2 116 576   3 353 971  
Cash and cash equivalents     824 902   645 837   1 048 583  
      3 016 940  3 134 936   4 856 282  
Assets held for sale   14 1 118 510  2 152 366   1 765 016  
Total assets     5 420 394  7 185 520   10 034 530  
EQUITY AND LIABILITIES          
Equity           
Stated capital   16 4 217 285  4 217 285   4 217 468  
Shares to be issued to vendors     393  15 300   20 257  
Other reserves     598 500  633 967   440 921  
Accumulated loss     (4 658 537) (4 422 991)  (2 723 840) 
Equity attributable to the owners of EOH Holdings Limited     157 641  443 561   1 954 806  
Non-controlling interests     20 153  29 624   40 621  
Total equity     177 794  473 185   1 995 427  
Liabilities          
Non-current liabilities          
Other financial liabilities   17 –  5 674   2 255 825  
Lease liabilities     80 669  171 699   28 030  
Deferred taxation     59 482  111 291   305 917  
      140 151  288 664   2 589 772  
Current liabilities          
Other financial liabilities   17 2 567 523  2 748 028   1 068 132  
Current taxation payable     45 591  49 329   97 988  
Lease liabilities     82 641  104 723   29 331  
Trade and other payables     1 796 284  1 951 060   3 272 914  
Provisions     324 299  670 125     410 427  
      4 816 338  5 523 265   4 878 792  
Liabilities directly associated with assets held for sale   14  286 111  900 406   570 539  
Total liabilities      5 242 600  6 712 335   8 039 103  
Total equity and liabilities     5 420 394  7 185 520   10 034 530  
* Refer to note 6 – Restatement of summarised consolidated financial statements for the impact on the affected assets, liabilities and equity