| |
|
30 November |
|
30 November |
|
| |
|
2007 |
|
2006 |
|
| |
|
Actual |
|
Restated |
|
| |
|
Reviewed |
|
Unaudited |
|
| |
|
R’000 |
|
R’000 |
|
| Assets |
|
|
|
|
|
| Non-current assets |
|
455 504 |
|
199 870 |
|
| Property, plant and equipment |
|
53 594 |
|
37 840 |
|
| Intangible assets |
|
189 291 |
|
58 591 |
|
| Goodwill |
|
177 804 |
|
44 774 |
|
| Investment in associates and joint ventures |
|
34 815 |
|
58 665 |
|
| Current assets |
|
2 676 510 |
|
1 714 175 |
|
| Financial assets at fair value through profit and loss |
|
16 399 |
|
12 862 |
|
| Inventories |
|
229 847 |
|
225 286 |
|
| Loans receivable |
|
10 034 |
|
81 698 |
|
| Intangible assets |
|
112 953 |
|
51 073 |
|
| Trade and other receivables |
|
578 934 |
|
348 940 |
|
| Cash and cash equivalents |
|
1 728 343 |
|
994 316 |
|
| |
|
|
|
|
|
| Total assets |
|
3 132 014 |
|
1 914 045 |
|
| Equity and liabilities |
|
|
|
|
|
| Capital and reserves |
|
1 763 022 |
|
382 976 |
|
| Share capital and share premium |
|
4 404 616 |
|
2 079 533 |
|
| Restructuring reserve |
|
(1 843 913) |
|
(1 843 400) |
|
| Foreign currency translation reserve |
|
3 626 |
|
2 589 |
|
| Retained earnings/(accumulated loss) |
|
(820 230) |
|
31 837 |
|
| |
|
1 744 099 |
|
270 559 |
|
| Minorities interest |
|
18 923 |
|
112 417 |
|
| Non-current liabilities |
|
68 447 |
|
247 557 |
|
| Deferred taxation |
|
54 087 |
|
17 034 |
|
| Interest bearing borrowings |
|
14 360 |
|
230 523 |
|
| Current liabilities |
|
1 300 545 |
|
1 283 512 |
|
| Trade and other payables |
|
1 253 271 |
|
973 194 |
|
| Non-interest bearing borrowings |
|
16 525 |
|
30 308 |
|
| Current tax liabilities |
|
26 436 |
|
41 004 |
|
| Current portion of interest-bearing borrowings |
|
4 313 |
|
239 006 |
|
| |
|
|
|
|
|
| Total equity and liabilities |
|
3 132 014 |
|
1 914 045 |
|
