| |
 |
|
|
|
|
|
|
|
|
| |
|
As at
31 August
2003
R’000 |
As at
31 August
2002
R’000 |
|
 |
|
|
|
|
| ASSETS |
|
|
|
|
| Non-current assets |
|
1 432 719 |
1 195 134 |
|
|
|
|
|
|
| Property plant
& equipment |
|
751 843 |
617 767 |
|
| Goodwill |
|
235 288 |
182 502 |
|
| Loans |
|
384 007 |
331 755 |
|
| Deferred taxation |
|
61 581 |
63 110 |
|
|
|
|
|
|
| Current assets |
|
1 997 575 |
1 266 656 |
|
|
|
|
|
|
| Inventories |
|
1 401 061
|
1 055 137 |
|
| Accounts receivable |
|
417 305
|
196 624 |
|
| Cash on hand |
|
179 209
|
– |
|
| Taxation prepaid |
|
–
|
2 895 |
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
3 430 294
|
2 461 790 |
|
|
|
|
|
|
| |
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Ordinary shareholders’
interest |
|
1 608 510
|
1 221 757 |
|
| Non-current liabilities |
|
|
|
|
| Interest-bearing liabilities |
|
412 532
|
230 546 |
|
| Current liabilities |
|
1 409 252
|
1 009 487 |
|
|
|
|
|
|
| Accounts payable |
|
1 373 743
|
887 542 |
|
| Short-term borrowings |
|
33 005
|
108 583 |
|
| Taxation payable |
|
2 504 |
13 362 |
|
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
3 430 294 |
2 461 790 |
|
|
|
|
|
|
