Page 19 - HCI AR 2021 - Notice of meeting

SUMMARISED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
SUMMARISED STATEMENT OF FINANCIAL POSITION
ASSETS
Non-current assets
Property, plant and equipment Right-of-use assets Investment properties Goodwill
Investments in associates and joint arrangements Other financial assets
Intangible assets
Deferred taxation
Other
Current assets
Inventories
Programme rights
Other financial assets
Trade and other receivables Taxation
Bank balances and deposits
Disposal group assets held for sale Total assets
EQUITY AND LIABILITIES
Equity
Equity attributable to equity holders of the parent Non-controlling interest
Non-current liabilities
Deferred taxation Borrowings Lease liabilities Provisions
Other
Current liabilities
Trade and other payables Current portion of borrowings Taxation
Provisions
Bank overdrafts
Other
Disposal group liabilities held for sale
Total equity and liabilities
Net asset carrying value per share (cents)
31 March 2021 R'000
31 March 2020* R'000
54 304 599 25 686 739 1 172 047 9 344 524 3 943 166 2 977 772 1 036 987
9 424 800 467 886 250 678
10 206 306
1 054 443 845 355 37 823
2 441 634 142 019
5 685 032
381 371 64 892 276
26 651 453 12 347 962 14 303 491
25 396 676 5 035 017 18 169 392 1 424 481 218 324 549 462
12 738 104 2 933 215 5 195 377
203 030
311 194 3 956 883 138 405
106 043
64 892 276 15 269
40 424 198
16 610 166
353 250
5 381 333
3 872 534
3 573 978
1 031 565
9 177 953
340 893
82 526
5 340 741
620 913
1 074 631
-
1 765 538
117 778
1 761 881
188 221
45 953 160
19 524 296
12 126 312
7 397 984
19 242 636
4 578 055
13 665 381
410 047
70 604
518 549
7 168 563
2 520 716
3 919 533
50 374
169 539
420 611
87 790
17 665
45 953 160
14 995
* Restated
SUMMARISED ANNUAL FINANCIAL STATEMENTS FOR YEAR ENDING 31 MARCH 2021 AND NOTICE OF ANNUAL GENERAL MEETING
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