 |
 |
|
|
|
|
 |
|
|
|
|
|
| |
|
As at 28 February
2003 (unaudited) R’000 |
As at 28 February
2002 (unaudited) R’000 |
As at
31 August
2002
(audited)
R’000 |
|
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
1 363 239 |
1 053 394 |
1 195 134 |
|
|
|
|
|
|
|
| Property plant & equipment |
|
691 885 |
584 044 |
617 767 |
|
| Goodwill |
|
245 924 |
74 987 |
182 502 |
|
| Loans |
|
358 018 |
364 247 |
331 755 |
|
| Deferred taxation |
|
67 412 |
30 116 |
63 110 |
|
|
|
|
|
|
|
| Current assets |
|
1 755 058 |
1 259 682 |
1 266 656 |
|
|
|
|
|
|
|
| Inventories |
|
1 288 652
|
1 094 058 |
1 055 137 |
|
| Accounts receivable |
|
466 406
|
162 729 |
196 624 |
|
| Taxation prepaid |
|
–
|
2 895 |
14 895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
3 118 297
|
2 313 076 |
2 461 790 |
|
|
|
|
|
|
|
| |
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
| Ordinary shareholders’
interest |
|
1 558 789
|
1 144 794 |
1 221 757 |
|
| Non-current liabilities |
|
|
|
|
|
| Interest-bearing liabilities |
|
235 037
|
235 305 |
230 546 |
|
| Current liabilities |
|
1 324 471
|
932 977 |
1 009 487 |
|
|
|
|
|
|
|
| Accounts payable |
|
1 163 406
|
753 549 |
887 542 |
|
| Short-term borrowings |
|
139 984
|
179 428 |
108 583 |
|
| Taxation payable |
|
21 081
|
– |
13 362 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
3 118 297
|
2 313 076 |
2 461 790 |
|
|
 |
|
|
|
|
