Interim condensed consolidated statement of financial positionAS AT 31 JANUARY 2022

Figures in Rand thousand	Notes	Unaudited at 31 January 2022	Audited at 31 July 2021
Assets
Non-current assets
Property, plant, equipment and right-of-use assets		230 651	341 464
Intangible assets		52 225	64 493
Goodwill	12	692 593	745 844
Equity-accounted investments		–	8 260
Deferred taxation		115 612	116 853
Finance lease receivables		9 454	8 030
		1 100 535	1 284 944
Current assets
Inventories	13	125 085	112 548
Other financial assets		89 243	11 058
Current taxation receivable		26 624	38 563
Finance lease receivables		87 482	101 299
Trade and other receivables		1 798 023	1 928 570
Cash and cash equivalents		423 975	824 902
		2 550 432	3 016 940
Assets held for sale	14	1 276 386	1 118 510
Total assets		4 927 353	5 420 394
Equity and liabilities
Equity
Stated capital	16	4 217 285	4 217 285
Shares to be issued to vendors		393	393
Other reserves		621 710	598 500
Accumulated loss		(4 637 398)	(4 658 537)
Equity attributable to the owners of EOH Holdings Limited		201 990	157 641
Non-controlling interests		21 304	20 153
Total equity		223 294	177 794
Liabilities
Non-current liabilities
Lease liabilities		51 220	80 669
Deferred taxation		69 065	59 482
		120 285	140 151
Current liabilities
Other financial liabilities	17	2 180 522	2 567 523
Current taxation payable		19 836	45 591
Lease liabilities		67 962	82 641
Trade and other payables		1 629 360	1 796 284
Provisions		288 088	324 299
		4 185 768	4 816 338
Liabilities directly associated with assets held for sale	14	398 006	286 111
Total liabilities		4 704 059	5 242 600
Total equity and liabilities		4 927 353	5 420 394