| |
|
|
|
|
31 May |
|
| |
|
31 May |
|
|
2007 |
|
| |
|
2008 |
|
|
Predecessor |
|
| |
|
Actual |
|
|
value |
|
| |
|
R’000 |
|
|
R’000 |
|
| Assets |
|
|
|
|
|
|
| Non-current assets |
|
712 759 |
|
|
276 238 |
|
| Property, plant and equipment |
|
69 484 |
|
|
43 516 |
|
| Intangible assets |
|
489 786 |
|
|
119 020 |
|
| Investment in associates and joint ventures |
|
81 356 |
|
|
61 804 |
|
| Financial asset at amortised cost |
|
72 133 |
|
|
51 898 |
|
| Current assets |
|
2 509 470 |
|
|
1 685 835 |
|
| Financial assets at fair value through profit and loss |
|
5 672 |
|
|
16 183 |
|
| Financial assets at amortised cost |
|
53 163 |
|
|
32 485 |
|
| Inventories |
|
484 501 |
|
|
263 631 |
|
| Loans receivable |
|
7 103 |
|
|
4 751 |
|
| Trade and other receivables |
|
630 687 |
|
|
278 741 |
|
| Cash and cash equivalents |
|
1 328 344 |
|
|
1 090 044 |
|
| |
|
|
|
|
|
|
| Total assets |
|
3 222 229 |
|
|
1 962 073 |
|
| Equity and liabilities |
|
|
|
|
|
|
| Capital and reserves |
|
1 917 944 |
|
|
418 021 |
|
| Share capital and share premium |
|
4 404 737 |
|
|
2 079 533 |
|
| Restructuring reserve |
|
(1 843 912) |
|
|
(1 843 912) |
|
| Foreign currency translation reserve |
|
2 552 |
|
|
4 188 |
|
| Transaction with minority reserve |
|
(898 564) |
|
|
(14 893) |
|
| Retained earnings |
|
244 758 |
|
|
63 867 |
|
| |
|
1 909 571 |
|
|
288 783 |
|
| Minorities interest |
|
8 373 |
|
|
129 238 |
|
| Non-current liabilities |
|
58 056 |
|
|
38 815 |
|
| Deferred taxation |
|
55 111 |
|
|
21 085 |
|
| Borrowings |
|
2 945 |
|
|
17 730 |
|
| Current liabilities |
|
1 246 229 |
|
|
1 505 237 |
|
| Trade and other payables |
|
1 152 969 |
|
|
888 011 |
|
| Current tax liabilities |
|
71 146 |
|
|
31 617 |
|
| Bank overdraft |
|
50 |
|
|
– |
|
| Borrowings |
|
22 064 |
|
|
585 609 |
|
| |
|
|
|
|
|
|
| Total equity and liabilities |
|
3 222 229 |
|
|
1 962 073 |
|
