Summarised Consolidated Statement of
Financial Position
for the year ended 30 June 2018

 
30 June 2018 
R’000 
30 June 2017
R’000 
ASSETS 
Non-current assets  15 923 564  14 558 691 
Property, plant and equipment  5 152 668  4 216 737 
Investment property  151 000  149 800 
Full maintenance lease assets  1 563 248  1 613 868 
Intangible assets  1 327 523  1 270 627 
Goodwill  7 434 221  6 990 630 
Investments and other non-current assets  271 805  103 649 
Deferred tax assets  23 099  213 380 
Current assets  12 623 598  10 314 060 
Inventories   4 179 607  3 399 158 
Trade receivables  3 710 572  3 034 492 
Sundry receivables  1 382 149  1 153 277 
Cash and cash equivalents   3 351 270  2 727 133 
 
Total assets  28 547 162  24 872 751 
EQUITY AND LIABILITIES  
Capital and reserves  
Capital and reserves attributable to equity holders of Super Group  9 798 236  8 355 814 
Non-controlling interests  1 578 889  1 499 521 
Total equity  11 377 125  9 855 335 
Non-current liabilities  6 245 750  6 120 815 
Fund reserves  497 876  523 008 
Non-controlling interest put options and other liabilities  317 466  268 078 
Full maintenance lease borrowings  512 935  672 189 
Interest-bearing borrowings  4 310 029  3 977 826 
Provisions  65 496  57 860 
Deferred tax liabilities  541 948  621 854 
Current liabilities  10 924 287  8 896 601 
Non-controlling interest put option liability  –  102 665 
Full maintenance lease borrowings  338 460  337 009 
Interest-bearing borrowings  1 043 781  845 837 
Trade and other payables  9 080 580  7 234 455 
Income tax payable  92 911  112 251 
Provisions  368 555  264 384 
 
Total equity and liabilities  28 547 162  24 872 751