Consolidated statement of financial position

at 30 June

Note 2018
R000		   2017
R000
ASSETS
Non-current assets 33 951 124   32 854 166
Investment property 2.1   30 141 027   29 128 477
    South African portfolio 28 091 539   27 176 840
    Ikeja City Mall (Lagos, Nigeria) 2 049 488   1 951 637
Straight-line rental income accrual 2.3 550 182   553 119
Building appurtenances and tenant installations 3 163 068   148 530
Investment in sub-Saharan Africa (excluding SA) 2 918 721   3 005 821
    Loans receivable from joint ventures 10 2 918 721   2 995 718
    Investment in joint ventures – sub-Saharan Africa 6.2     10 103
Financial asset 7.3 152 556  
Other investment 9 (1)   (1)
Loans receivable 10 18 723   17 434
Derivative instruments 18 6 846   785
Current assets 1 015 095   1 366 021
Loans receivable 10 40 716  
Trade and other receivables 11 258 071   230 741
Derivative instruments 18 815   9 530
Cash and cash equivalents 12 715 493   1 125 750
Non-current assets classified as held-for-sale 13 199 257   426 681
Total assets 35 165 476   34 646 868
EQUITY AND LIABILITIES
Equity and reserves 26 395 237   24 882 553
Equity and reserves attributable to Hyprop shareholders   26 304 917   24 788 254  
    Stated capital 14 8 418 904   7 648 216
    Non-distributable reserves 15.1 16 841 038   16 252 043
    Share-based payment reserve 15.2 27 443   23 901
    Retained income 1 004 408   861 877
    Foreign currency translation reserve 16 13 124   2 217
Non-controlling interest 4.1 90 320   94 299
Liabilities  
Non-current liabilities 8 203 399   5 428 316
Borrowings 17 7 815 651   5 068 332
Financial guarantees 8.2 185 686   163 855
Derivative instruments 18 24 060   56 530
Deferred taxation 19 178 002   139 599
Current liabilities 558 683   4 322 925
Borrowings 17 69 343   3 832 306
Trade and other payables 20 486 090   489 681
Taxation 1 251  
Derivative instruments 18 1 999   938
Liabilities directly associated with non-current assets held-for-sale 13 8 157   13 074
Total liabilities 8 770 239   9 764 315
Total equity and liabilities 35 165 476   34 646 868

(1) Value less than R1 000