ca&s group logoIntegrated report 2026

Consolidated and separate statements of financial position

GroupCompany

Note
2023
R’000
2022
R’000
2023
R’000
2022
R’000
Assets
Non-current assets1 360 8801 207 3171 033 686973 397
Property, plant and equipment3770 727636 272
Investment properties48 999
Intangible assets5512 197500 369
Investment in subsidiaries6942 964941 765
Investments accounted for using the equity method728 87230 6641 9031 903
Deferred income tax assets1540 08540 012
Trade and other receivables988 81929 729
Current assets3 791 6822 883 289138 264128 874
Inventories8990 804759 838
Trade and other receivables91 712 4941 382 8392
Income tax receivable10 1334 763
Cash and cash equivalents101 061 982735 849138 262128 874
Assets available for sale1116 269
Total assets5 152 5624 090 6061 171 9501 102 271