|
Group Balance Sheet
at 31 August 2003
| R’000 |
Notes |
2003 |
2002 |
| Assets |
|
|
|
| Non-current assets |
|
1 452 501 |
1 201 924 |
| Property, plant and equipment |
1 |
747 263 |
612 537 |
| Trademarks |
2 |
4 580 |
5 230 |
| Goodwill |
3 |
235 288 |
182 502 |
| Deferred taxation assets |
4 |
81 363 |
69 900 |
| Loans |
6 |
384 007 |
331 755 |
| Current assets |
|
2 001 329 |
1 266 656 |
| Inventories |
7 |
1 401 061 |
1 055 137 |
| Accounts receivable |
|
417 305 |
196 624 |
| Taxation prepaid |
|
3 754 |
14 895 |
| Cash on hand |
|
179 209 |
– |
 |
|
|
| Total assets |
|
3 453 830 |
2 468 580 |
| Equity and liabilities |
|
|
|
| Capital and reserves |
|
1 608 510 |
1 221 757 |
| Ordinary share capital |
8 |
3 541 |
3 052 |
| Share premium |
8 |
874 153 |
534 455 |
| Non-distributable reserve |
9 |
73 722 |
169 119 |
| Distributable reserves |
|
657 094 |
515 131 |
| Non-current liabilities |
|
|
|
| Long-term liabilities |
10 |
412 532 |
230 546 |
| Deferred taxation liabilities |
4 |
15 252 |
6 790 |
| Current liabilities |
|
1 417 536 |
1 009 487 |
| Short-term borrowings |
11 |
33 005 |
108 583 |
| Accounts payable |
13 |
1 373 743 |
887 542 |
| Taxation payable |
|
10 788 |
13 362 |
|
|
|
| Total equity and liabilities |
|
3 453 830 |
2 468 580 |
|
