| |
As at |
|
As at |
|
| |
31 August |
|
31 August |
|
| |
2006 |
|
2005 |
|
| R’000 |
(unaudited) |
|
(restated audited) |
|
| Assets |
|
|
|
|
| Non-current assets |
1 284 722 |
|
1 298 271 |
|
| Property, plant and equipment |
696 736 |
|
668 926 |
|
| Investment property |
6 900 |
|
6 900 |
|
| Intangible assets |
397 450 |
|
396 603 |
|
| Goodwill |
83 950 |
|
83 950 |
|
| Deferred tax assets |
24 363 |
|
73 750 |
|
| Loans receivable |
75 323 |
|
68 142 |
|
| Current assets |
2 399 685 |
|
2 033 408 |
|
| Inventories |
1 443 161 |
|
1 440 090 |
|
| Trade and other receivables |
792 557 |
|
480 355 |
|
| Income tax receivable |
86 474 |
|
37 903 |
|
| Loans receivable |
1 481 |
|
– |
|
| Cash and cash equivalents |
40 111 |
|
60 311 |
|
| Derivative financial assets |
35 901 |
|
14 749 |
|
| |
|
|
|
|
| Total assets |
3 684 407 |
|
3 331 679 |
|
| Equity and liabilities |
|
|
|
|
| Equity |
|
|
|
|
| Ordinary shareholders’ interest |
1 593 949 |
|
1 416 939 |
|
| Non-current liabilities |
325 785 |
|
308 466 |
|
| Interest-bearing loans and borrowings |
150 855 |
|
167 683 |
|
| Employee benefits |
28 116 |
|
17 457 |
|
| Deferred tax liabilities |
45 669 |
|
37 820 |
|
| Operating lease liability |
101 145 |
|
85 506 |
|
| Current liabilities |
1 764 673 |
|
1 606 274 |
|
| Bank overdraft |
47 000 |
|
13 903 |
|
| Trade and other payables |
1 490 386 |
|
1 370 099 |
|
| Employee benefits |
105 475 |
|
71 285 |
|
| Provisions |
41 416 |
|
42 090 |
|
| Interest-bearing loans and borrowings |
62 851 |
|
93 024 |
|
| Derivative financial liabilities |
– |
|
2 500 |
|
| Income tax payable |
17 545 |
|
13 373 |
|
| |
|
|
|
|
| Total equity and liabilities |
3 684 407 |
|
3 331 679 |
|
