Group Balance Sheet

			2005	2004
		Notes	R'000	R'000
Assets
Non-current assets			951 117	883 486
	Property, plant and equipment	1	708 895	659 347
	Trademark	2	3 280	3 930
	Goodwill	3	83 950	98 280
	Deferred taxation assets	4	102 264	95 475
	Loans	6	52 728	26 454
Current assets			2 239 058	2 273 947
	Inventories	7	1 621 880	1 411 339
	Accounts receivable	8	494 515	443 762
	Taxation prepaid		37 903	8 442
	Cash on hand		70 315	410 404
	Derivative	9	14 445	–

Total assets			3 190 175	3 157 433
Equity and liabilities
Capital and reserves			1 340 223	1 319 155
	Share capital	10	3 703	3 612
	Share premium	10	964 077	907 107
	Treasury shares	11	(249 678)	(122 981)
	Non-distributable reserves	12	18 488	28 942
	Distributable reserve		603 633	502 475
Non-current liabilities			277 939	355 841
	Loans payable	13	167 683	259 730
	Deferred taxation liabilities	4	24 750	19 623
	Operating lease accrual	14	85 506	76 488
Current liabilities			1 572 013	1 482 437
	Short-term borrowings	15	13 903	8 710
	Accounts payable and accruals	17	1 451 713	1 390 084
	Loans payable	13	93 024	80 819
	Taxation payable		13 373	2 824

Total equity and liabilities			3 190 175	3 157 433