group balance sheet
audited results as at 31 May 2008
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31 May |
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31 May |
|
2007 |
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|
2008 |
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Predecessor |
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|
Actual |
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value |
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|
audited |
|
audited |
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Note |
|
R’000 |
|
R’000 |
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| ASSETS |
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| Non-current assets |
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|
712 759 |
|
276 238 |
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| Property plant and equipment |
4 |
|
69 484 |
|
43 516 |
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| Intangible assets |
5 |
|
223 544 |
|
72 113 |
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| Goodwill |
5 |
|
266 242 |
|
46 907 |
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| Investment in associates and joint ventures |
6 |
|
81 356 |
|
61 804 |
|
| Financial assets at amortised cost |
7 |
|
72 133 |
|
51 898 |
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| Current assets |
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|
2 509 470 |
|
1 685 835 |
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| Financial assets at fair value through profit and loss |
8 |
|
5 672 |
|
16 183 |
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| Financial assets at amortised cost |
7 |
|
53 163 |
|
32 485 |
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| Inventories |
9 |
|
484 501 |
|
263 631 |
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| Loans receivable |
10 |
|
7 103 |
|
4 751 |
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| Trade and other receivables |
11 |
|
630 687 |
|
278 741 |
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| Cash and cash equivalents |
12 |
|
1 328 344 |
|
1 090 044 |
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| Total assets |
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3 222 229 |
|
1 962 073 |
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| EQUITY AND LIABILITIES |
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|
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| Capital and reserves |
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|
1 917 944 |
|
418 021 |
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| Share capital |
13 |
|
* |
|
* |
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| Share premium |
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|
4 404 737 |
|
2 079 533 |
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| Restructuring reserve |
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|
(1 843 912) |
|
(1 843 912) |
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| Foreign currency translation reserve |
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|
2 552 |
|
4 188 |
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| Transaction with minority reserve |
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|
(898 564) |
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(14 893) |
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| Retained earnings |
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|
244 758 |
|
63 867 |
|
| |
|
|
1 909 571 |
|
288 783 |
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| Minorities interest |
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|
8 373 |
|
129 238 |
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| Non-current liabilities |
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|
58 056 |
|
38 815 |
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| Deferred taxation |
14 |
|
55 111 |
|
21 085 |
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| Interest bearing borrowings |
15 |
|
2 945 |
|
17 730 |
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| Current liabilities |
|
|
1 246 229 |
|
1 505 237 |
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| Trade and other payables |
16 |
|
1 152 969 |
|
888 011 |
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| Non-interest-bearing borrowings |
17 |
|
9 041 |
|
33 245 |
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| Current tax liabilities |
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|
71 146 |
|
31 617 |
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| Bank overdraft |
12 |
|
50 |
|
— |
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| Current portion of interest bearing borrowings |
15 |
|
13 023 |
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552 364 |
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| Total equity and liabilities |
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3 222 229 |
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1 962 073 |
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*Less than R1 000
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