| |
As at |
As at |
As at |
| |
29 February 2008 |
28 February 2007 |
31 August 2007 |
| R’000 |
(unaudited) |
(unaudited) |
(audited) |
| Assets |
|
|
|
| Non-current assets |
1 168 726 |
1 301 579 |
1 188 408 |
| Property, plant and equipment |
711 322 |
731 901 |
698 964 |
| Investment property |
– |
6 900 |
– |
| Intangible assets |
289 174 |
394 395 |
291 339 |
| Goodwill |
83 950 |
83 950 |
83 950 |
| Deferred tax assets |
26 468 |
23 489 |
45 404 |
| Loans receivable |
57 812 |
60 944 |
68 751 |
| Current assets |
2 322 157 |
2 435 202 |
2 821 971 |
| Inventories |
1 316 347 |
1 460 912 |
1 191 847 |
| Trade and other receivables |
774 861 |
713 909 |
792 126 |
| Income tax receivable |
1 576 |
20 634 |
2 446 |
| Loans receivable |
6 722 |
3 184 |
4 616 |
| Cash and cash equivalents |
147 159 |
195 446 |
413 275 |
| Derivative financial assets |
75 492 |
41 117 |
59 391 |
| Assets held for sale |
– |
– |
358 270 |
| |
|
|
|
| Total assets |
3 490 883 |
3 736 781 |
4 010 379 |
| Equity and liabilities |
|
|
|
| Capital and reserves |
|
|
|
| Ordinary shareholders’ interest |
1 103 513 |
1 528 003 |
1 296 188 |
| Non-current liabilities |
326 424 |
353 138 |
331 676 |
| Interest-bearing borrowings |
72 901 |
113 256 |
77 681 |
| Employee benefits |
103 460 |
53 398 |
64 943 |
| Deferred tax liabilities |
50 181 |
86 281 |
91 692 |
| Operating lease liability |
99 882 |
100 203 |
97 360 |
| Current liabilities |
2 060 946 |
1 855 640 |
2 382 515 |
| Bank overdraft |
– |
20 442 |
– |
| Trade and other payables |
1 740 778 |
1 612 301 |
1 902 313 |
| Employee benefits |
92 516 |
71 481 |
127 383 |
| Provisions |
41 776 |
42 550 |
47 610 |
| Interest-bearing borrowings |
71 280 |
75 480 |
203 450 |
| Income tax payable |
114 596 |
33 386 |
86 755 |
| Liabilities held for sale |
– |
– |
15 004 |
| |
|
|
|
| Total equity and liabilities |
3 490 883 |
3 736 781 |
4 010 379 |
