Condensed Consolidated Balance Sheet

	As at	As at	As at
	28 February	29 February	31 August
	2005	2004	2004
R'000	(unaudited)	(unaudited)	(audited)
Assets
Non-current assets	869 929	1 259 991	859 687
Property, plant and equipment	674 630	636 269	659 347
Trademarks	3 605	6 780	3 930
Goodwill	98 390	106 898	98 280
Deferred taxation assets	70 012	80 998	71 676
Loans	23 292	429 046	26 454
Current assets	2 162 268	1 918 157	2 273 947
Inventories	1 504 872	1 187 893	1 411 339
Accounts receivable	575 880	414 207	443 762
Taxation prepaid	-	-	8 442
Cash on hand	81 516	316 057	410 404
Total assets	3 032 197	3 178 148	3 133 634
Equity and liabilities
Capital and reserves
Ordinary shareholders' interest	1 346 194	1 698 700	1 372 697
Non-current liabilities
Loans payable	222 703	298 392	259 730
Deferred taxation liabilities	14 282	27 331	18 770
Current liabilities	1 449 018	1 153 725	1 482 437
Short-term borrowings	131 705	6 944	8 710
Accounts payable and accruals	1 227 483	1 041 803	1 390 084
Loans payable	84 022	76 190	80 819
Taxation payable	5 808	28 788	2 824
Total equity and liabilities	3 032 197	3 178 148	3 133 634