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Group statement of financial position

As at 31 May 2013

	Note				2013 R’000		2012 R’000
Assets
Non-current assets					1 340 410		993 076
Property, plant and equipment	4				88 125		112 188
Intangible assets	5				488 383		292 200
Goodwill	5				217 635		213 498
Investments in associates and joint ventures	6				524 162		357 471
Loans receivable	7				1 000		1 435
Starter pack assets	8				2 573		4 501
Deferred taxation assets	9				18 532		11 783
Current assets					4 380 137		3 942 456
Financial assets at fair value through profit and loss	10				—		—
Starter pack assets	8				1 115		3 191
Inventories	11				1 858 511		539 221
Loans receivable	7				36 431		30 049
Trade and other receivables	12				1 539 365		1 387 650
Current tax assets					3 433		7 103
Cash and cash equivalents	13				941 282		1 975 242
Total assets					5 720 547		4 935 532
Equity and liabilities
Capital and reserves					3 242 853		2 914 386
Share capital	15				*		*
Share premium					4 012 359		4 012 359
Treasury shares					(72 468)		(71 043)
Restructuring reserve					(1 843 912)		(1 843 912)
Foreign currency translation reserve					102 989		15 389
Non-distributable reserve					10 150		10 150
Transaction with non-controlling interest reserve					(931 125)		(909 572)
Equity compensation benefit reserve					38 204		37 623
Share-based payment reserve					1 292		1 292
Retained earnings					1 941 082		1 671 378
					3 258 571		2 923 664
Non-controlling interest					(15 718)		(9 278)
Non-current liabilities					11 942		50 624
Deferred taxation	9				11 942		21 598
Trade and other payables	17				—		29 026
Current liabilities					2 465 752		1 970 522
Trade and other payables	17				2 393 222		1 931 204
Provision	18				19 029		6 260
Current tax liabilities	16				39 504		21 041
Non-interest-bearing borrowings	16				12 017		12 017
Current portion of interest-bearing borrowings					1 980		—
Total equity and liabilities					5 720 547		4 935 532