| |
|
30 November 2009 |
|
|
31 May 2009 |
|
| |
|
Reviewed |
|
|
Audited |
|
| |
|
R’000 |
|
|
R’000 |
|
| |
ASSETS |
|
|
|
|
|
| |
Non-current assets |
645 479 |
|
|
736 634 |
|
| |
Property, plant and equipment |
129 387 |
|
|
105 011 |
|
| |
Intangible assets |
398 338 |
|
|
460 325 |
|
| |
Investment in associates and joint ventures |
95 221 |
|
|
109 837 |
|
| |
Financial assets at amortised cost |
18 321 |
|
|
54 096 |
|
| |
Deferred taxation assets |
4 212 |
|
|
7 365 |
|
| |
Current assets |
3 599 713 |
|
|
3 139 218 |
|
| |
Financial assets at fair value through profit and loss |
10 |
|
|
10 |
|
| |
Available for sale nancial asset |
861 |
|
|
— |
|
| |
Inventories |
376 422 |
|
|
384 361 |
|
| |
Loans receivable |
33 618 |
|
|
29 920 |
|
| |
Financial assets at amortised cost |
88 955 |
|
|
67 449 |
|
| |
Trade and other receivables |
1 137 461 |
|
|
898 571 |
|
| |
Current tax assets |
2 637 |
|
|
2 101 |
|
| |
Cash and cash equivalents |
1 959 749 |
|
|
1 756 806 |
|
| |
|
|
|
|
|
|
| |
Total assets |
4 245 192 |
|
|
3 875 852 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
| |
Capital and reserves |
2 422 762 |
|
|
2 244 120 |
|
| |
Share capital, share premium and treasury shares |
4 352 767 |
|
|
4 379 175 |
|
| |
Restructuring reserve |
(1 843 912) |
|
|
(1 843 912) |
|
| |
Foreign currency translation reserve |
(17 116) |
|
|
(13 399) |
|
| |
Share-based payment reserve |
19 511 |
|
|
10 602 |
|
| |
Transaction with minority reserve |
(914 782) |
|
|
(914 399) |
|
| |
Retained earnings |
812 220 |
|
|
635 305 |
|
| |
|
2 408 688 |
|
|
2 253 372 |
|
| |
Minorities interest |
14 074 |
|
|
(9 252) |
|
| |
Non-current liabilities |
57 211 |
|
|
69 664 |
|
| |
Deferred taxation |
42 333 |
|
|
49 544 |
|
| |
Interest bearing borrowings |
14 878 |
|
|
20 120 |
|
| |
Current liabilities |
1 765 219 |
|
|
1 562 068 |
|
| |
Trade and other payables |
1 701 605 |
|
|
1 518 853 |
|
| |
Current tax liabilities |
61 203 |
|
|
28 039 |
|
| |
Current portion of Interest bearing borrowings |
2 411 |
|
|
15 176 |
|
| |
|
|
|
|
|
|
| |
Total equity and liabilities |
4 245 192 |
|
|
3 875 852 |
|
|
|
