         |
|
| |
 |
 |
2002
R’000 |
|
|
|
2001
R’000 |
|
 |
|
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
| Fixed assets |
|
617 767 |
|
|
|
536 111 |
|
| Goodwill |
|
182 502 |
|
|
|
78 773 |
|
| Loans |
|
331 755 |
|
|
|
295 256 |
|
| Deferred tax |
|
63 110 |
|
|
|
44 751 |
|
| |
|
|
|
|
|
|
|
| |
|
1 195 134 |
|
|
|
954 891 |
|
| Current assets |
|
1 266 656 |
|
|
|
1 025 800 |
|
|
|
|
|
|
|
|
|
| Inventories |
|
1 055 137 |
|
|
|
897 348 |
|
| Accounts receivable |
|
196 624 |
|
|
|
107 270 |
|
| Tax prepaid |
|
14 895 |
|
|
|
2 355 |
|
| Bank balances and cash |
|
- |
|
|
|
18 827 |
|
|
|
|
|
|
|
|
|
| Total assets |
|
2 461 790 |
|
|
|
1 980 691 |
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
| Ordinary shareholders’ interest |
|
1 221 757 |
|
|
|
1 015 533 |
|
| Non-current liabilities |
|
|
|
|
|
|
|
| Interest-bearing liabilities |
|
230 546 |
|
|
|
242 398 |
|
| |
|
|
|
|
|
|
|
| |
|
1 452 303 |
|
|
|
1 257 931 |
|
| Current liabilities |
|
1 009 487 |
|
|
|
722 760 |
|
|
|
|
|
|
|
|
|
| Accounts payable |
|
887 542 |
|
|
|
677 198 |
|
| Short-term borrowings |
|
108 583 |
|
|
|
34 333 |
|
| Tax |
|
13 362 |
|
|
|
11 229 |
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
2 461 790 |
|
|
|
1 980 691 |
|
| |
|
|
|
|
|
|
|
|
|
