| |
|
As at |
|
As at |
| |
|
31 August |
|
31 August |
| |
|
2008 |
|
2007 |
| R’000 |
Note |
(reviewed) |
|
(audited) |
| Non-current assets |
|
1 252 989 |
|
1 188 408 |
| Property, plant and equipment |
|
734 485 |
|
698 964 |
| Intangible assets |
|
302 141 |
|
291 339 |
| Goodwill |
|
85 811 |
|
83 950 |
| Deferred tax assets |
|
72 482 |
|
45 404 |
| Loans receivable |
|
58 070 |
|
68 751 |
| Current assets |
|
2 332 333 |
|
2 821 971 |
| Inventories |
|
1 370 889 |
|
1 191 847 |
| Trade and other receivables |
|
805 935 |
|
792 126 |
| Income tax receivable |
|
1 962 |
|
2 446 |
| Loans receivable |
|
8 064 |
|
4 616 |
| Cash and cash equivalents |
|
101 139 |
|
413 275 |
| Derivative financial assets |
|
44 344 |
|
59 391 |
| Assets held for sale |
3 |
– |
|
358 270 |
| |
|
|
|
|
| Total assets |
|
3 585 322 |
|
4 010 379 |
| Equity and liabilities |
|
|
|
|
| Total equity |
|
1 144 479 |
|
1 296 188 |
| Non-current liabilities |
|
371 753 |
|
331 676 |
| Interest-bearing loans and borrowings |
|
61 460 |
|
77 681 |
| Employee benefits |
|
130 866 |
|
64 943 |
| Deferred tax liabilities |
|
81 334 |
|
91 692 |
| Operating lease liability |
|
98 093 |
|
97 360 |
| Current liabilities |
|
2 069 090 |
|
2 382 515 |
| Trade and other payables |
|
1 780 089 |
|
1 902 313 |
| Employee benefits |
|
104 262 |
|
127 383 |
| Provisions |
|
51 546 |
|
47 610 |
| Interest-bearing loans and borrowings |
|
54 180 |
|
203 450 |
| Income tax payable |
|
75 956 |
|
86 755 |
| Derivative financial liabilities |
|
3 057 |
|
– |
| Liabilities held for sale |
3 |
– |
|
15 004 |
| |
|
|
|
|
| Total equity and liabilities |
|
3 585 322 |
|
4 010 379 |
| |
|
|
|
|
