Consolidated statement of financial position

at 30 June 2017

	Note	June 2017 R000	June 2016 R000
ASSETS
Non-current assets		32 854 166	32 227 218
Investment property	2.1	29 128 477	28 187 357
South African portfolio		27 176 840	25 879 235
Ikeja City Mall (Lagos, Nigeria)		1 951 637	2 308 122
Straight-line rental income accrual	2.3	553 119	515 206
Building appurtenances and tenant installations	3	148 530	126 100
Investment in sub-Saharan Africa (excluding SA)		3 005 821	3 315 614
Shareholder loans receivable	10	2 995 718	3 258 557
Investment in joint ventures	6.2	10 103	57 057
Investment in associate			766
Other investment	8	⁽¹⁾	⁽¹⁾
Goodwill	9		18 134
Loans receivable	10	17 434	14 732
Derivative instruments	18	785	49 309
Current assets		1 366 021	378 150
Loans receivable	10		400
Trade and other receivables	11	230 741	178 793
Derivative instruments	18	9 530
Cash and cash equivalents	12	1 125 750	198 957
Non-current assets classified as held-for-sale	13	426 681	1 243 591
Total assets		34 646 868	33 848 959
EQUITY AND LIABILITIES
Equity and reserves		24 882 553	23 118 856
Equity and reserves attributable to Hyprop shareholders		24 788 254	22 988 596
Stated capital	14	7 648 216	6 949 139
Retained income		861 877	751 810
Non-distributable reserves	15	16 275 944	15 273 050
Foreign currency translation reserve	16	2 217	14 597
Non-controlling interest		94 299	130 260
Liabilities
Non-current liabilities		5 428 316	8 879 743
Borrowings	17	5 068 332	8 632 036
Financial guarantee	7	163 855
Derivative instruments	18	56 530	101 198
Deferred taxation	19	139 599	146 509
Current liabilities		4 322 925	1 822 492
Borrowings	17	3 832 306	1 294 052
Trade and other payables	20	489 681	526 403
Taxation			2 037
Derivative instruments	18	938
Liabilities directly associated with non-current assets held-for-sale	13	13 074	27 868
Total liabilities		9 764 315	10 730 103
Total equity and liabilities		34 646 868	33 848 959

⁽¹⁾ Value less than R1 000