| |
|
As at |
|
As at |
| |
|
31 August 2007 |
|
31 August 2006 |
| R’000 |
Note |
(reviewed) |
|
(audited) |
| Assets |
|
|
|
|
| Non-current assets |
|
1 188 408 |
|
1 284 722 |
| Property, plant and equipment |
|
698 964 |
|
696 736 |
| Investment property |
|
– |
|
6 900 |
| Intangible assets |
|
291 339 |
|
397 450 |
| Goodwill |
|
83 950 |
|
83 950 |
| Deferred tax assets |
|
45 404 |
|
24 363 |
| Loans receivable |
|
68 751 |
|
75 323 |
| Current assets |
|
2 821 971 |
|
2 399 685 |
| Inventories |
|
1 191 847 |
|
1 443 161 |
| Trade and other receivables |
|
792 126 |
|
792 557 |
| Income tax receivable |
|
2 446 |
|
86 474 |
| Loans receivable |
|
4 616 |
|
1 481 |
| Cash and cash equivalents |
|
413 275 |
|
40 111 |
| Derivative financial assets |
|
59 391 |
|
35 901 |
| Non-current assets held for sale |
3 |
358 270 |
|
– |
| |
|
|
|
|
| Total assets |
|
4 010 379 |
|
3 684 407 |
| Equity and liabilities |
|
|
|
|
| Equity |
|
|
|
|
| Ordinary shareholders’ interest |
|
1 296 188 |
|
1 593 949 |
| Non-current liabilities |
|
331 676 |
|
325 785 |
| Interest-bearing loans and borrowings |
|
77 681 |
|
150 855 |
| Employee benefits |
|
64 943 |
|
28 116 |
| Deferred tax liabilities |
|
91 692 |
|
45 669 |
| Operating lease liability |
|
97 360 |
|
101 145 |
| Current liabilities |
|
2 382 515 |
|
1 764 673 |
| Bank overdraft |
|
– |
|
47 000 |
| Trade and other payables |
|
1 902 313 |
|
1 490 386 |
| Employee benefits |
|
127 383 |
|
105 475 |
| Provisions |
|
47 610 |
|
41 416 |
| Interest-bearing loans and borrowings |
|
203 450 |
|
62 851 |
| Income tax payable |
|
86 755 |
|
17 545 |
| Liabilities classified as held for sale |
3 |
15 004 |
|
– |
| |
|
|
|
|
| Total equity and liabilities |
|
4 010 379 |
|
3 684 407 |
