Consolidated Balance Sheet

	As at	As at
	31 August	31 August
	2005	2004
	(reviewed)	(restated)
	R'000	R'000
Assets
Non-current assets	951 117	883 486
Property, plant and equipment	708 895	659 347
Trademarks	3 280	3 930
Goodwill	83 950	98 280
Deferred taxation assets	102 264	95 475
Loans	52 728	26 454
Current assets	2 239 058	2 273 947
Inventories	1 621 880	1 411 339
Accounts receivable	494 515	443 762
Taxation prepaid	37 903	8 442
Cash on hand	70 315	410 404
Derivatives	14 445	–
Total assets	3 190 175	3 157 433
Equity and liabilities
Capital and reserves
Ordinary shareholders' interest	1 340 223	1 319 155
Non-current liabilities	277 939	355 841
Loans payable	167 683	259 730
Deferred taxation liabilities	24 750	19 623
Other non-current liabilities	85 506	76 488
Current liabilities	1 572 013	1 482 437
Short-term borrowings	13 903	8 710
Accounts payable	1 451 713	1 390 084
Loans payable	93 024	80 819
Taxation payable	13 373	2 824
Total equity and liabilities	3 190 175	3 157 433