Condensed Consolidated Balance Sheet

    As at
  As at 31 August
  31 August 2008
  2009 (audited)
R’000 (reviewed) (restated)
Non-current assets 1 361 915 1 252 989
  Property, plant and equipment 829 513 734 485
  Intangible assets 302 313 302 141
  Goodwill 96 124 85 811
  Deferred tax assets 88 243 72 482
  Loans receivable 45 722 58 070
Current assets 2 819 291 2 332 333
  Inventories 1 421 496 1 370 889
  Trade and other receivables 908 398 807 897
  Loans receivable 11 342 8 064
  Cash and cash equivalents 409 754 101 139
  Derivative financial assets 68 301 44 344
     
Total assets 4 181 206 3 585 322
Equity and liabilities    
Total equity 1 125 263 1 141 604
Non-current liabilities 317 753 370 635
  Interest-bearing borrowings 37 428 61 460
  Employee benefits 91 134 130 866
  Deferred tax liabilities 83 351 80 216
  Operating lease liabilities 105 840 98 093
Current liabilities 2 738 190 2 073 083
  Trade and other payables 2 408 117 1 827 998
  Employee benefits 240 596 104 262
  Provisions 6 254 7 630
  Interest-bearing borrowings 29 877 54 180
  Income tax payable 33 316 75 956
  Derivative financial liabilities 20 030 3 057
       
Total equity and liabilities 4 181 206 3 585 322