| |
As at |
|
As at |
|
As at |
| |
28 February |
|
29 February |
|
31 August |
| |
2009 |
|
2008 |
|
2008 |
| |
(unaudited) |
|
(unaudited) |
|
(audited) |
| R’000 |
|
|
(restated) |
|
(restated) |
| Non-current assets |
1 298 678 |
|
1 168 726 |
|
1 252 989 |
| Property, plant and equipment |
756 605 |
|
711 322 |
|
734 485 |
| Intangible assets |
303 424 |
|
289 174 |
|
302 141 |
| Goodwill |
95 668 |
|
83 950 |
|
85 811 |
| Deferred tax assets |
79 750 |
|
26 468 |
|
72 482 |
| Loans receivable |
63 231 |
|
57 812 |
|
58 070 |
| Current assets |
2 716 068 |
|
2 322 157 |
|
2 332 333 |
| Inventories |
1 689 032 |
|
1 316 347 |
|
1 370 889 |
| Trade and other receivables |
811 111 |
|
774 861 |
|
805 935 |
| Income tax receivable |
1 573 |
|
1 576 |
|
1 962 |
| Loans receivable |
11 169 |
|
6 722 |
|
8 064 |
| Cash and cash equivalents |
171 465 |
|
147 159 |
|
101 139 |
| Derivative financial assets |
31 718 |
|
75 492 |
|
44 344 |
| |
|
|
|
|
|
| Total assets |
4 014 746 |
|
3 490 883 |
|
3 585 322 |
| Equity and liabilities |
|
|
|
|
|
| Total equity |
1 126 582 |
|
1 101 312 |
|
1 141 604 |
| Non-current liabilities |
346 460 |
|
325 568 |
|
370 635 |
| Interest-bearing loans and borrowings |
67 956 |
|
72 901 |
|
61 460 |
| Employee benefits |
95 786 |
|
103 460 |
|
130 866 |
| Deferred tax liabilities |
81 167 |
|
49 325 |
|
80 216 |
| Operating lease liability |
101 551 |
|
99 882 |
|
98 093 |
| Current liabilities |
2 541 704 |
|
2 064 003 |
|
2 073 083 |
| Trade and other payables |
2 232 059 |
|
1 775 680 |
|
1 827 704 |
| Employee benefits |
156 585 |
|
92 516 |
|
104 262 |
| Provisions |
20 608 |
|
9 931 |
|
7 924 |
| Interest-bearing loans and borrowings |
105 383 |
|
71 280 |
|
54 180 |
| Income tax payable |
25 248 |
|
114 596 |
|
75 956 |
| Derivative financial liabilities |
1 821 |
|
– |
|
3 057 |
| |
|
|
|
|
|
| Total equity and liabilities |
4 014 746 |
|
3 490 883 |
|
3 585 322 |
| |
|
|
|
|
|
