Summarised Consolidated
Statement of Financial Position

  30 June
2017
Audited
R’000 
30 June
2016
Audited
R’000 

ASSETS 

   
Non-current assets  14 558 691  12 862 527 
Property, plant and equipment  4 216 737  3 431 286 
Investment property  149 800  143 200 
Full maintenance lease assets  1 613 868  1 144 622 
Intangible assets  1 270 627  1 400 757 
Goodwill  6 990 630  6 333 276 
Investments and other non-current assets  103 649  124 904 
Deferred tax assets  213 380  284 482 
Current assets  10 314 060  9 935 093 
Inventories  3 399 158  3 053 994 
Trade receivables  3 034 492  2 610 871 
Sundry receivables  1 153 277  1 142 318 
Cash and cash equivalents  2 727 133  3 127 910 
     
Total assets  24 872 751  22 797 620 

EQUITY AND LIABILITIES 

   
Capital and reserves     
Capital and reserves attributable to equity holders of Super Group  8 355 814  7 614 120 
Non-controlling interests  1 499 521  1 687 673 
Total equity  9 855 335  9 301 793 
Liabilities     
Non-current liabilities  6 120 815  5 765 635 
Fund reserves  523 008  536 175 
Non-controlling interest put options and other liabilities  268 078  402 749 
Full maintenance lease borrowings  672 189  523 619 
Interest-bearing borrowings  3 977 826  3 627 830 
Provisions  57 860  92 008 
Deferred tax liabilities  621 854  583 254 
Current liabilities  8 896 601  7 730 192 
Non-controlling interest put option liability  102 665  – 
Full maintenance lease borrowings  337 009  102 174 
Interest-bearing borrowings  845 837  863 046 
Trade and other payables  7 234 455  6 491 231 
Income tax payable  112 251  54 925 
Provisions  264 384  218 816 
     
Total equity and liabilities  24 872 751  22 797 620