Accounting Due in 6 hours

ssl_sasol_ltd.xls

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Sheet: asreported

Sasol Ltd. (NYS: SSL)

Due to changes with International Financial Reporting Standards (IFRS), recent financials statement presentations have been adjusted to meet this standard. Please note the original historical presentations have remained in the original format

Exchange rate used is that of the Year End reported date

As Reported Annual Balance Sheet

Report Date

06/30/2018

06/30/2017

06/30/2016

06/30/2015

06/30/2014

Currency

ZAR

Audit Status

Not Qualified

Consolidated

Yes

Scale

Millions

Property, plant & equipment, cost

328336.0

298758.0

291650.0

243467.0

209936.0

Accumulated depreciation & impairment

-160879.0

-139985.0

-136596.0

-107645.0

-98487.0

Property, plant & equipment

167457.0

158773.0

155054.0

135822.0

111449.0

Assets under construction

165361.0

130734.0

104011.0

61977.0

51320.0

Goodwill

590.0

644.0

Other intangible assets

1703.0

1882.0

Goodwill

469.0

Software

1258.0

Patents & trademarks

127.0

Emmission rights

132.0

Other intangible assets

694.0

Goodwill & other intangible assets, net

2687.0

2361.0

2680.0

Equity method investments

10991.0

11813.0

13118.0

Other long-term investments

951.0

987.0

943.0

Investments in securities

826.0

876.0

Investments in equity accounted joint ventures

10028.0

8280.0

Investments in associates

1842.0

1877.0

Post-retirement benefit assets

1498.0

622.0

614.0

590.0

487.0

Long-term receivables & prepaid expenses

4646.0

2613.0

2772.0

1791.0

2922.0

Long-term financial assets

291.0

13.0

Deferred tax assets

4096.0

3082.0

3389.0

1752.0

3143.0

Total non-current assets

357978.0

310985.0

282581.0

216921.0

182893.0

Assets in disposal groups held for sale

113.0

216.0

1064.0

89.0

1419.0

Other short-term assets

85.0

Inventories

29364.0

25374.0

23798.0

23141.0

26758.0

Tax receivable

3302.0

2538.0

2487.0

1563.0

550.0

Trade receivables, gross

23742.0

20982.0

20752.0

21672.0

22929.0

Other receivables

3003.0

3759.0

4262.0

Related party receivables

92.0

1009.0

469.0

208.0

Related party receivables - equity accounted investments

102.0

Impairment of trade receivables

-199.0

-158.0

-183.0

-478.0

-500.0

Trade & other eceivables

26648.0

24675.0

25840.0

21663.0

22637.0

Duties recoverable from customers

600.0

412.0

554.0

372.0

Prepaid expenses

829.0

1133.0

702.0

Value added tax

1652.0

1421.0

1330.0

1828.0

2214.0

Trade & other receivables

29729.0

27641.0

28426.0

Trade receivables

23863.0

25223.0

Other receivables & prepaid expenses

4547.0

4601.0

Short-term financial assets

1536.0

2739.0

42.0

124.0

420.0

Cash restricted for use

1980.0

1803.0

2331.0

5022.0

1245.0

Cash

15148.0

27643.0

49985.0

48329.0

37155.0

Total current assets

81257.0

87954.0

108133.0

106678.0

97371.0

Total assets

439235.0

398939.0

390714.0

323599.0

280264.0

Share capital

15775.0

29282.0

29228.0

29084.0

Share repurchase programme

-2641.0

Share-based payment reserve

-4021.0

-12525.0

-13582.0

9651.0

9150.0

Investment fair value reserve

43.0

33.0

26.0

42.0

28.0

Foreign currency translation reserve

28500.0

23285.0

33316.0

18289.0

14704.0

Cash flow hedge accounting reserve

180.0

-647.0

-1788.0

-7.0

Sasol Inzalo share transaction

-22054.0

Remeasurements on post-retirement obligations

-1844.0

-1790.0

-2533.0

-1976.0

-1413.0

Retained earnings

184352.0

176714.0

164917.0

161078.0

144126.0

Total shareholders' equity

222985.0

211711.0

206997.0

191610.0

170977.0

Non-controlling interests

5623.0

5523.0

5421.0

4873.0

3792.0

Total equity

228608.0

217234.0

212418.0

196483.0

174769.0

Long-term debt

89411.0

74312.0

78015.0

39269.0

23419.0

Finance leases

7280.0

Long-term provisions

15160.0

16648.0

18810.0

13431.0

15232.0

Post-employment benefit obligation

11900.0

11069.0

12703.0

10071.0

9294.0

Long-term deferred income

879.0

910.0

631.0

425.0

293.0

Long-term financial liabilities

133.0

733.0

2844.0

8.0

17.0

Deferred tax liabilities

25908.0

25860.0

23691.0

22570.0

18246.0

Total non-current liabilities

150671.0

129532.0

136694.0

85774.0

66501.0

Liabilities in disposal groups held for sale

36.0

15.0

57.0

Short-term debt

14709.0

9718.0

2000.0

3331.0

2637.0

Short-term provisions

3508.0

3007.0

4246.0

6322.0

6644.0

Tax payable

2318.0

1903.0

878.0

905.0

1097.0

Trade payables

13510.0

11941.0

12178.0

12888.0

14248.0

Capital projects related payables

9780.0

11883.0

9482.0

5344.0

2883.0

Accrued expenses

3062.0

2220.0

1899.0

1901.0

1752.0

Related third parties payables

33.0

18.0

51.0

74.0

15.0

Equity accounted investments

133.0

69.0

82.0

71.0

52.0

Trade payables

26518.0

26131.0

23692.0

20278.0

18950.0

Other payables

6188.0

6068.0

6054.0

Duties payable to revenue authorities

4267.0

4004.0

3264.0

3636.0

2679.0

Value added tax

177.0

197.0

307.0

312.0

698.0

Trade payables & accrued expenses

24226.0

22327.0

Trade & other payables

37150.0

36400.0

33317.0

Short-term of deferred income

220.0

282.0

170.0

397.0

101.0

Short-term financial liabilities

1926.0

740.0

855.0

198.0

446.0

Other payables

5629.0

5306.0

Bank overdraft

89.0

123.0

136.0

319.0

379.0

Total current liabilities

59956.0

52173.0

41602.0

41342.0

38994.0

Total equity & liabilities

439235.0

398939.0

390714.0

323599.0

280264.0