HSRC Integrated Annual Report 2018/2019

HSRC INTEGRATED ANNUAL REPORT 2018/19 / 91 Note 2019 March 2018 March R’000 R’000 Assets Current assets Cash and cash equivalents 1 44 797 43 755 Trade and other receivables 2 57 446 43 782 Inventories 3 4 851 4 944 Pre-payments and advances 4 7 087 6 958 VAT receivable 5 - 382 114 181 99 821 Non-current assets Property, plant and equipment 6 423 663 435 242 Intangible assets 6 2 049 3 022 Pre-payments and advances 4 7 51 Operating lease receivables 7 5 3 425 724 438 318 Total assets 539 905 538 139 Liabilities Current liabilities Trade and other payables 8 42 958 36 400 VAT payable 5 5 866 - Income received in advance 9 36 165 39 931 Provisions 11 - 5 578 84 989 81 909 Non-current liabilities Post-retirement medical aid liability 12 2 507 2 897 Operating lease accruals 7 409 782 2 916 3 679 Total liabilities 87 905 85 588 Net assets 452 000 452 551 Net assets Reserves 392 838 392 837 Accumulated surplus 59 162 59 714 Total net assets 452 000 452 551 STATEMENT OF FINANCIAL POSITION as at 31 March 2019