FINANCES
UNIVERSITY OF PRETORIA and its subsidiaries
SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL POSITION at 31 December 2016 2016 Rm ASSETS Non-current assets Property, plant and equipment Intangible assets Available-for-sale investments Investment in associate companies Defined benefit pension plan asset Defined benefit medical plan asset Defined contribution provident plan asset Non-current loans and receivables
2015 Rm
13 329 4 367 125 8 263 2 251 284 3 34
13 166 3 992 197 8 152 6 453 311 24 31
2 069 20 375 1 674
2 065 18 363 1 684
3
–
Total assets
15 401
15 231
EQUITY AND LIABILITIES Total funds
12 801
12 702
1 842
2 020
4 314 6 636 9
4 080 6 598 4
Current assets Inventories Receivables and prepayments Cash and cash equivalents Non-current assets held for sale
Non-distributable reserves Available-for-sale investment revaluation Reserve funds Restricted funds Council designated funds Unrestricted funds – education and general Non-controlling interest Non-current liabilities Group life assurance liability Deferred income Current liabilities Trade payables, accruals and other liabilities Deferred income Student deposits Agency funds Total funds and liabilities
(3)
(1)
889 – 889
884 38 846
1 714 655 765 242 52
1 646 675 658 260 53
15 401
15 231
UP Annual Review 2016 49