Interim condensed consolidated statement of financial position

as at 31 January 2020

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Figures in Rand thousand Notes   Unaudited at
31 January 2020
  Audited at
31 July 2019
   
ASSETS
Non-current assets              
Property, plant and equipment 10   654 471   481 674    
Intangible assets 10   288 758   488 974    
Goodwill 11   1 354 802   1 850 854    
Equity-accounted investments 12   195 928   228 067    
Other financial assets     29 421   11 610    
Deferred taxation     85 873   245 278    
Lease receivables     91 123   72 638    
      2 700 376   3 379 095    
Current assets     145 296   251 456    
Inventory              
Other financial assets     56 606   76 718    
Current taxation receivable     65 657   106 775    
Lease receivables     59 817   52 916    
Trade and other receivables     2 631 612   3 164 150    
Cash and cash equivalents     518 811   1 048 583    
      3 477 799   4 700 598    
Assets held for sale 13   2 097 564   1 759 357    
Total assets     8 275 739   9 839 050    
EQUITY AND LIABILITIES              
Equity              
Stated capital 15   4 249 909 4 239 621
Shares to be issued to vendors     210 871   358 733    
Other reserves     653 962   547 914    
Retained earnings     (4 228 185)   (3 230 193)    
Equity attributable to the owners of EOH Holdings              
Limited     886 557   1 916 075    
Non-controlling interest     44 621   40 621    
      931 178   1 956 696    
Liabilities              
Non-current liabilities              
Other financial liabilities 16   2 026 727   2 255 825    
Lease liabilities     229 944   28 030    
Deferred taxation     107 453   389 416    
      2 364 124   2 673 271    
Current liabilities              
Other financial liabilities 16   920 934   1 068 132    
Current taxation payable     73 852   97 988    
Lease liabilities     116 784   29 331    
Trade and other payables     2 558 728   3 006 403    
Provisions     240 087   173 400    
Deferred income     250 648   268 949    
      4 161 033   4 644 203    
Liabilities directly associated with the assets held for
sale
13   819 404   564 880    
Total liabilities     7 344 561   7 882 354    
Total equity and liabilities     8 275 739   9 839 050